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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
187331 2290 2023-01-04 10:34:37+00 93.6 93.6 0 0 1 2023-01-11 17:48:26.047+00 2023-01-11 17:48:26.057+00 870 870 04/01/2023 07:34-FOL2A88-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-187331 expense
187332 2290 2023-01-04 15:06:26+00 93.95 93.95 0 0 1 2023-01-11 17:48:27.22+00 2023-01-11 17:48:27.223+00 870 870 04/01/2023 12:06-DJM4C27-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-187332 expense
187333 2290 2023-01-04 15:10:22+00 65.17 65.17 0 0 1 2023-01-11 17:48:28.699+00 2023-01-11 17:48:28.705+00 870 870 04/01/2023 12:10-RUP4H46-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-187333 expense
187337 2290 2023-01-04 16:32:28+00 58.2 58.2 0 0 1 2023-01-11 17:48:35.23+00 2023-01-11 17:48:35.235+00 870 870 04/01/2023 13:32-JBA5I03-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187337 expense
187339 2290 2023-01-04 15:34:57+00 169 169 0 0 1 2023-01-11 17:48:37.747+00 2023-01-11 17:48:37.751+00 870 870 04/01/2023 12:34-JBA7J39-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-187339 expense
187341 2290 2023-01-04 16:33:06+00 70.8 70.8 0 0 1 2023-01-11 17:48:41.831+00 2023-01-11 17:48:41.844+00 870 870 04/01/2023 13:33-JBA6D34-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187341 expense
187344 2290 2023-01-04 14:31:27+00 94.8 94.8 0 0 1 2023-01-11 17:48:45.299+00 2023-01-11 17:48:45.315+00 870 870 04/01/2023 11:31-JBA5F83-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-187344 expense
187347 2290 2023-01-04 15:19:27+00 39.42 39.42 0 0 1 2023-01-11 17:48:51.049+00 2023-01-11 17:48:51.072+00 870 870 04/01/2023 12:19-RUP4H45-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-187347 expense
187352 2290 2023-01-04 09:55:41+00 93.6 93.6 0 0 1 2023-01-11 17:48:58.523+00 2023-01-11 17:48:58.526+00 870 870 04/01/2023 06:55-DJM4C27-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187352 expense
187353 2290 2023-01-04 09:55:20+00 70.2 70.2 0 0 1 2023-01-11 17:48:59.503+00 2023-01-11 17:48:59.508+00 870 870 04/01/2023 06:55-FOL2A88-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-187353 expense