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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
186890 2290 2023-01-04 18:22:55+00 65.55 65.55 0 0 1 2023-01-11 17:38:48.377+00 2023-01-11 17:38:48.382+00 870 870 04/01/2023 15:22-FYN2H44-5891791 SP 294 - km 425+700 - OESTE - Garca 5891791 DES-186890 expense
186895 2290 2023-01-05 07:27:43+00 71.44 71.44 0 0 1 2023-01-11 17:38:54.518+00 2023-01-11 17:38:54.523+00 870 870 05/01/2023 04:27-JBA7A22-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186895 expense
186897 2290 2023-01-05 08:21:56+00 46.8 46.8 0 0 1 2023-01-11 17:38:57.002+00 2023-01-11 17:38:57.007+00 870 870 05/01/2023 05:21-JBB5I98-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186897 expense
186898 2290 2023-01-05 07:54:12+00 11.2 11.2 0 0 1 2023-01-11 17:38:58.189+00 2023-01-11 17:38:58.194+00 870 870 05/01/2023 04:54-JBB5J01-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186898 expense
186900 2290 2023-01-05 07:57:41+00 47.2 47.2 0 0 1 2023-01-11 17:39:00.359+00 2023-01-11 17:39:00.364+00 870 870 05/01/2023 04:57-JAM4H01-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186900 expense
186908 2290 2023-01-05 07:29:14+00 16.8 16.8 0 0 1 2023-01-11 17:39:10.323+00 2023-01-11 17:39:10.332+00 870 870 05/01/2023 04:29-JAM6E51-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186908 expense
186763 2290 2023-01-04 23:48:10+00 14 14 0 0 1 2023-01-11 17:36:15.015+00 2023-01-11 17:42:08.139+00 870 870 870 04/01/2023 20:48-RUT4J74-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186763 expense
289794 2290 2023-04-23 16:04:15+00 45 45 0 0 1 2023-05-22 21:46:17.113+00 2023-05-22 21:46:17.117+00 276 276 23/04/2023 13:04-JAT2C90-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-289794 expense
289799 2290 2023-04-23 16:10:13+00 144.9 144.9 0 0 1 2023-05-22 21:46:22.334+00 2023-05-22 21:46:22.338+00 276 276 23/04/2023 13:10-FCD2513-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-289799 expense
289805 2290 2023-04-23 11:18:28+00 37.8 37.8 0 0 1 2023-05-22 21:46:28.029+00 2023-05-22 21:46:28.034+00 276 276 23/04/2023 08:18-EJK1569-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289805 expense