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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
187461 2290 2023-01-04 14:58:35+00 17.2 17.2 0 0 1 2023-01-11 17:51:17.824+00 2023-01-11 17:51:17.831+00 870 870 04/01/2023 11:58-JAO1G93-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187461 expense
187462 2290 2023-01-04 15:02:40+00 87.3 87.3 0 0 1 2023-01-11 17:51:19.904+00 2023-01-11 17:51:19.915+00 870 870 04/01/2023 12:02-EJK3912-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-187462 expense
187476 2290 2023-01-04 16:39:57+00 48.6 48.6 0 0 1 2023-01-11 17:51:40.008+00 2023-01-11 17:51:40.013+00 870 870 04/01/2023 13:39-JAQ1C68-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-187476 expense
187498 2290 2023-01-04 15:42:49+00 202.8 202.8 0 0 1 2023-01-11 17:52:07.929+00 2023-01-11 17:52:07.934+00 870 870 04/01/2023 12:42-JBA7A23-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-187498 expense
187499 2290 2023-01-04 13:33:57+00 27 27 0 0 1 2023-01-11 17:52:10.044+00 2023-01-11 17:52:10.059+00 870 870 04/01/2023 10:33-JAN9J29-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-187499 expense
187501 2290 2023-01-04 14:40:03+00 75.81 75.81 0 0 1 2023-01-11 17:52:12.904+00 2023-01-11 17:52:12.909+00 870 870 04/01/2023 11:40-EYP3339-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-187501 expense
187502 2290 2023-01-04 14:46:30+00 65.17 65.17 0 0 1 2023-01-11 17:52:15.245+00 2023-01-11 17:52:15.253+00 870 870 04/01/2023 11:46-FYN2H44-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-187502 expense
187512 2290 2023-01-04 10:08:55+00 39.42 39.42 0 0 1 2023-01-11 17:52:31.12+00 2023-01-11 17:52:31.132+00 870 870 04/01/2023 07:08-RUP4H50-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-187512 expense