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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
186294 2290 2023-01-05 16:55:46+00 124.2 124.2 0 0 1 2023-01-11 17:24:59.38+00 2023-01-11 17:24:59.383+00 870 870 05/01/2023 13:55-FCD2513-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-186294 expense
186297 2290 2023-01-05 15:35:27+00 46.8 46.8 0 0 1 2023-01-11 17:25:03.077+00 2023-01-11 17:25:03.108+00 870 870 05/01/2023 12:35-JBA7A15-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186297 expense
186301 2290 2023-01-05 16:22:13+00 144.9 144.9 0 0 1 2023-01-11 17:25:08.532+00 2023-01-11 17:25:08.538+00 870 870 05/01/2023 13:22-RUT4J87-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186301 expense
186303 2290 2023-01-05 17:21:31+00 70.49 70.49 0 0 1 2023-01-11 17:25:11.376+00 2023-01-11 17:25:11.381+00 870 870 05/01/2023 14:21-JBB0J65-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-186303 expense
186312 2290 2023-01-05 16:31:31+00 85.69 85.69 0 0 1 2023-01-11 17:25:22.181+00 2023-01-11 17:25:22.193+00 870 870 05/01/2023 13:31-JBA5E44-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186312 expense
186313 2290 2023-01-05 16:32:22+00 85.69 85.69 0 0 1 2023-01-11 17:25:23.594+00 2023-01-11 17:25:23.598+00 870 870 05/01/2023 13:32-JBA7J63-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-186313 expense
186319 2290 2023-01-05 12:40:52+00 79 79 0 0 1 2023-01-11 17:25:31.57+00 2023-01-11 17:25:31.573+00 870 870 05/01/2023 09:40-JAM6E34-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186319 expense
186320 2290 2023-01-05 10:57:36+00 16.8 16.8 0 0 1 2023-01-11 17:25:32.664+00 2023-01-11 17:25:32.667+00 870 870 05/01/2023 07:57-JAT2C90-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-186320 expense
186323 2290 2023-01-05 12:40:58+00 79 79 0 0 1 2023-01-11 17:25:35.815+00 2023-01-11 17:25:35.818+00 870 870 05/01/2023 09:40-JBA7A27-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-186323 expense
186329 2290 2023-01-05 14:32:51+00 57.19 57.19 0 0 1 2023-01-11 17:25:43.884+00 2023-01-11 17:25:43.888+00 870 870 05/01/2023 11:32-JBA5F73-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-186329 expense