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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
187494 2290 2023-01-03 15:15:46+00 46.8 46.8 0 0 1 2023-01-11 17:52:02.401+00 2023-01-11 17:52:02.405+00 870 870 03/01/2023 12:15-DYW7814-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187494 expense
187510 2290 2023-01-04 16:17:46+00 144.9 144.9 0 0 1 2023-01-11 17:52:26.745+00 2023-01-11 17:52:26.752+00 870 870 04/01/2023 13:17-RUP4H45-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-187510 expense
187514 2290 2023-01-04 16:41:07+00 21.6 21.6 0 0 1 2023-01-11 17:52:33.318+00 2023-01-11 17:52:33.32+00 870 870 04/01/2023 13:41-JBA7J67-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187514 expense
187516 2290 2023-01-04 16:41:11+00 33.72 33.72 0 0 1 2023-01-11 17:52:38.253+00 2023-01-11 17:52:38.259+00 870 870 04/01/2023 13:41-JBA5G09-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-187516 expense
187519 2290 2023-01-04 12:43:16+00 77.6 77.6 0 0 1 2023-01-11 17:52:42.308+00 2023-01-11 17:52:42.311+00 870 870 04/01/2023 09:43-DJM4C27-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-187519 expense
187533 2290 2023-01-03 13:51:24+00 46.8 46.8 0 0 1 2023-01-11 17:53:02.421+00 2023-01-11 17:53:02.425+00 870 870 03/01/2023 10:51-GBO5F57-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-187533 expense
187544 2290 2023-01-04 16:59:23+00 33.72 33.72 0 0 1 2023-01-11 17:53:16.795+00 2023-01-11 17:53:16.799+00 870 870 04/01/2023 13:59-JBB5I98-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-187544 expense
187549 2290 2023-01-04 16:58:21+00 22.51 22.51 0 0 1 2023-01-11 17:53:24.444+00 2023-01-11 17:53:24.45+00 870 870 04/01/2023 13:58-JAS1E44-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-187549 expense
187551 2290 2023-01-04 16:12:39+00 58.5 58.5 0 0 1 2023-01-11 17:53:27.461+00 2023-01-11 17:53:27.467+00 870 870 04/01/2023 13:12-JAN9J32-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-187551 expense
187552 2290 2023-01-04 11:53:54+00 2.8 2.8 0 0 1 2023-01-11 17:53:29.256+00 2023-01-11 17:53:29.267+00 870 870 04/01/2023 08:53-EWJ0333-5891791 SP 021 - km 24+000 - Sul - Osasco 5891791 DES-187552 expense