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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
186269 2290 2023-01-05 13:41:16+00 85.69 85.69 0 0 1 2023-01-11 17:24:31.304+00 2023-01-11 17:24:31.311+00 870 870 05/01/2023 10:41-IYZ2300-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186269 expense
186271 2290 2023-01-04 13:53:11+00 304.2 304.2 0 0 1 2023-01-11 17:24:33.482+00 2023-01-11 17:24:33.488+00 870 870 04/01/2023 10:53-FLA5G16-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-186271 expense
186274 2290 2023-01-05 17:20:49+00 59 59 0 0 1 2023-01-11 17:24:36.759+00 2023-01-11 17:24:36.762+00 870 870 05/01/2023 14:20-BNC5J85-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186274 expense
186276 2290 2023-01-05 16:27:21+00 124.2 124.2 0 0 1 2023-01-11 17:24:39.052+00 2023-01-11 17:24:39.055+00 870 870 05/01/2023 13:27-RUT4J85-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-186276 expense
186280 2290 2023-01-05 16:57:12+00 62.4 62.4 0 0 1 2023-01-11 17:24:42.873+00 2023-01-11 17:24:42.883+00 870 870 05/01/2023 13:57-JAK8E55-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186280 expense
186283 2290 2023-01-05 13:36:04+00 82.8 82.8 0 0 1 2023-01-11 17:24:46.165+00 2023-01-11 17:24:46.169+00 870 870 05/01/2023 10:36-JBA7A23-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186283 expense
186284 2290 2023-01-05 13:22:21+00 117 117 0 0 1 2023-01-11 17:24:47.323+00 2023-01-11 17:24:47.326+00 870 870 05/01/2023 10:22-JBA6D31-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-186284 expense
186287 2290 2023-01-05 12:41:03+00 69 69 0 0 1 2023-01-11 17:24:50.872+00 2023-01-11 17:24:50.876+00 870 870 05/01/2023 09:41-BHT2D21-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-186287 expense
186290 2290 2023-01-05 17:25:58+00 70.8 70.8 0 0 1 2023-01-11 17:24:54.013+00 2023-01-11 17:24:54.016+00 870 870 05/01/2023 14:25-JBA7A15-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186290 expense
186292 2290 2023-01-05 16:00:25+00 21.5 21.5 0 0 1 2023-01-11 17:24:56.492+00 2023-01-11 17:24:56.553+00 870 870 05/01/2023 13:00-JBA7A24-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-186292 expense