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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
186333 2290 2023-01-05 15:09:46+00 25.5 25.5 0 0 1 2023-01-11 17:25:49.651+00 2023-01-11 17:25:49.654+00 870 870 05/01/2023 12:09-JAN9J32-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-186333 expense
186336 2290 2023-01-03 16:32:53+00 30.6 30.6 0 0 1 2023-01-11 17:25:55.151+00 2023-01-11 17:25:55.157+00 870 870 03/01/2023 13:32-JBB0J65-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186336 expense
186343 2290 2023-01-05 10:09:52+00 58.2 58.2 0 0 1 2023-01-11 17:26:06.449+00 2023-01-11 17:26:06.457+00 870 870 05/01/2023 07:09-JBA7A24-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-186343 expense
186344 2290 2023-01-05 11:36:45+00 5.4 5.4 0 0 1 2023-01-11 17:26:08.041+00 2023-01-11 17:26:08.057+00 870 870 05/01/2023 08:36-EWJ0332-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-186344 expense
186349 2290 2023-01-05 11:28:03+00 11.2 11.2 0 0 1 2023-01-11 17:26:14.844+00 2023-01-11 17:26:14.849+00 870 870 05/01/2023 08:28-JBA6D32-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186349 expense
186355 2290 2023-01-05 14:44:33+00 39.42 39.42 0 0 1 2023-01-11 17:26:24.338+00 2023-01-11 17:26:24.341+00 870 870 05/01/2023 11:44-RUP4H49-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-186355 expense
186356 2290 2023-01-05 12:26:22+00 32.4 32.4 0 0 1 2023-01-11 17:26:25.427+00 2023-01-11 17:26:25.431+00 870 870 05/01/2023 09:26-EIL3H43-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-186356 expense
186363 2290 2023-01-05 13:31:23+00 70.8 70.8 0 0 1 2023-01-11 17:26:33.023+00 2023-01-11 17:26:33.031+00 870 870 05/01/2023 10:31-JBA5H88-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186363 expense
186366 2290 2023-01-05 11:18:15+00 58.71 58.71 0 0 1 2023-01-11 17:26:37.52+00 2023-01-11 17:26:37.523+00 870 870 05/01/2023 08:18-JBA5G82-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-186366 expense
186367 2290 2023-01-05 10:49:17+00 20.8 20.8 0 0 1 2023-01-11 17:26:38.542+00 2023-01-11 17:26:38.545+00 870 870 05/01/2023 07:49-RUT4J72-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-186367 expense