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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
185807 2290 2023-01-02 19:17:19+00 31.2 31.2 0 0 1 2023-01-11 17:10:30.481+00 2023-01-11 17:10:30.494+00 870 870 02/01/2023 16:17-IYZ2300-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-185807 expense
185808 2290 2022-12-09 15:22:11+00 31.2 31.2 0 0 1 2023-01-11 17:10:34.28+00 2023-01-11 17:10:34.293+00 870 870 09/12/2022 12:22-RUT4J87-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-185808 expense
185811 2290 2023-01-02 23:37:48+00 79 79 0 0 1 2023-01-11 17:10:42.396+00 2023-01-11 17:10:42.42+00 870 870 02/01/2023 20:37-JBB0J61-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185811 expense
185813 2290 2023-01-02 18:03:22+00 70.8 70.8 0 0 1 2023-01-11 17:10:47.884+00 2023-01-11 17:10:47.895+00 870 870 02/01/2023 15:03-JBA7J45-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185813 expense
185850 2290 2023-01-02 20:46:31+00 20.4 20.4 0 0 1 2023-01-11 17:12:33.691+00 2023-01-11 17:12:33.702+00 870 870 02/01/2023 17:46-JBA6D30-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185850 expense
185852 2290 2023-01-02 16:21:53+00 70.49 70.49 0 0 1 2023-01-11 17:12:37.177+00 2023-01-11 17:12:37.19+00 870 870 02/01/2023 13:21-JBA7A22-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-185852 expense
185853 2290 2023-01-02 21:48:28+00 50.54 50.54 0 0 1 2023-01-11 17:12:39.3+00 2023-01-11 17:12:39.31+00 870 870 02/01/2023 18:48-JAM6E34-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-185853 expense
185854 2290 2023-01-02 21:52:42+00 82.8 82.8 0 0 1 2023-01-11 17:12:41.228+00 2023-01-11 17:12:41.241+00 870 870 02/01/2023 18:52-JBA5G09-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185854 expense
185860 2290 2023-01-02 20:47:59+00 22.8 22.8 0 0 1 2023-01-11 17:12:56.168+00 2023-01-11 17:12:56.174+00 870 870 02/01/2023 17:47-JAM4H01-5891791 SP 300 - km 621+270 - Oeste - Guaracai 5891791 DES-185860 expense
185863 2290 2023-01-02 12:47:30+00 96.6 96.6 0 0 1 2023-01-11 17:13:02.585+00 2023-01-11 17:13:02.591+00 870 870 02/01/2023 09:47-RUP4H49-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185863 expense