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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
186881 2290 2023-01-04 20:27:26+00 59 59 0 0 1 2023-01-11 17:38:35.399+00 2023-01-11 17:38:35.407+00 870 870 04/01/2023 17:27-JAP6D37-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186881 expense
186891 2290 2023-01-05 07:46:14+00 11.2 11.2 0 0 1 2023-01-11 17:38:49.508+00 2023-01-11 17:38:49.514+00 870 870 05/01/2023 04:46-JAM4H01-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186891 expense
186905 2290 2023-01-05 07:25:32+00 47.2 47.2 0 0 1 2023-01-11 17:39:07.013+00 2023-01-11 17:39:07.017+00 870 870 05/01/2023 04:25-JBB5J01-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186905 expense
186906 2290 2023-01-05 07:52:41+00 62.4 62.4 0 0 1 2023-01-11 17:39:08.263+00 2023-01-11 17:39:08.267+00 870 870 05/01/2023 04:52-BNC5J85-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-186906 expense
186910 2290 2023-01-05 08:04:46+00 62.4 62.4 0 0 1 2023-01-11 17:39:12.786+00 2023-01-11 17:39:12.795+00 870 870 05/01/2023 05:04-JAN9J29-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-186910 expense
186911 2290 2023-01-05 05:17:08+00 36 36 0 0 1 2023-01-11 17:39:13.872+00 2023-01-11 17:39:13.875+00 870 870 05/01/2023 02:17-JBA5G35-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-186911 expense
186914 2290 2023-01-05 09:11:52+00 62.4 62.4 0 0 1 2023-01-11 17:39:17.073+00 2023-01-11 17:39:17.078+00 870 870 05/01/2023 06:11-JBB0J64-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-186914 expense
186917 2290 2023-01-05 09:48:44+00 70.2 70.2 0 0 1 2023-01-11 17:39:20.939+00 2023-01-11 17:39:20.942+00 870 870 05/01/2023 06:48-EJK3912-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-186917 expense
186920 2290 2023-01-05 09:24:33+00 12.9 12.9 0 0 1 2023-01-11 17:39:24.292+00 2023-01-11 17:39:24.297+00 870 870 05/01/2023 06:24-JBA5G61-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186920 expense
186921 2290 2023-01-05 09:24:29+00 17.2 17.2 0 0 1 2023-01-11 17:39:25.355+00 2023-01-11 17:39:25.358+00 870 870 05/01/2023 06:24-JAN1H62-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-186921 expense