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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
187356 2290 2023-01-04 13:38:23+00 31.2 31.2 0 0 1 2023-01-11 17:49:02.708+00 2023-01-11 17:49:02.715+00 870 870 04/01/2023 10:38-JBA7A24-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187356 expense
187359 2290 2023-01-04 15:26:49+00 32.4 32.4 0 0 1 2023-01-11 17:49:05.739+00 2023-01-11 17:49:05.743+00 870 870 04/01/2023 12:26-JBB0J64-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-187359 expense
187361 2290 2023-01-04 16:15:48+00 38.7 38.7 0 0 1 2023-01-11 17:49:07.79+00 2023-01-11 17:49:07.794+00 870 870 04/01/2023 13:15-DYW7814-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-187361 expense
187362 2290 2023-01-04 16:16:14+00 58.5 58.5 0 0 1 2023-01-11 17:49:08.777+00 2023-01-11 17:49:08.782+00 870 870 04/01/2023 13:16-JAQ5C10-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187362 expense
187363 2290 2023-01-04 09:03:55+00 105.3 105.3 0 0 1 2023-01-11 17:49:09.753+00 2023-01-11 17:49:09.757+00 870 870 04/01/2023 06:03-GBO5F57-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187363 expense
187365 2290 2023-01-04 15:04:43+00 34.4 34.4 0 0 1 2023-01-11 17:49:11.657+00 2023-01-11 17:49:11.663+00 870 870 04/01/2023 12:04-FZN8I98-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187365 expense
187372 2290 2023-01-04 12:49:53+00 21.5 21.5 0 0 1 2023-01-11 17:49:20.162+00 2023-01-11 17:49:20.167+00 870 870 04/01/2023 09:49-JBA7A27-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187372 expense
187374 2290 2023-01-04 13:02:29+00 25.8 25.8 0 0 1 2023-01-11 17:49:22.49+00 2023-01-11 17:49:22.493+00 870 870 04/01/2023 10:02-RUT4J74-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-187374 expense
187375 2290 2023-01-04 17:54:10+00 41.6 41.6 0 0 1 2023-01-11 17:49:23.779+00 2023-01-11 17:49:23.782+00 870 870 04/01/2023 14:54-JAO1G93-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187375 expense
289830 2290 2023-04-23 14:45:35+00 67.45 67.45 0 0 1 2023-05-22 21:46:51.603+00 2023-05-22 21:46:51.607+00 276 276 23/04/2023 11:45-RUT4J78-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-289830 expense