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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
185338 2290 2023-01-03 09:59:29+00 39.42 39.42 0 0 1 2023-01-11 16:56:37.192+00 2023-01-11 16:56:37.197+00 870 870 03/01/2023 06:59-DSS0B62-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-185338 expense
185340 2290 2022-12-22 19:47:19+00 14 14 0 0 1 2023-01-11 16:56:40.248+00 2023-01-11 16:56:40.254+00 870 870 22/12/2022 16:47-JBB0J63-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-185340 expense
185343 2290 2023-01-03 15:54:19+00 46.8 46.8 0 0 1 2023-01-11 16:56:45.394+00 2023-01-11 16:56:45.4+00 870 870 03/01/2023 12:54-JBA7A15-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185343 expense
185354 2290 2023-01-03 13:53:13+00 135.2 135.2 0 0 1 2023-01-11 16:57:06.992+00 2023-01-11 16:57:07.003+00 870 870 03/01/2023 10:53-JBA8C67-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-185354 expense
185358 2290 2023-01-03 14:13:47+00 110.6 110.6 0 0 1 2023-01-11 16:57:12.698+00 2023-01-11 16:57:12.708+00 870 870 03/01/2023 11:13-FZN8I98-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185358 expense
185373 2290 2023-01-06 00:46:33+00 81.9 81.9 0 0 1 2023-01-11 16:57:33.939+00 2023-01-11 16:57:33.949+00 870 870 05/01/2023 21:46-EJK3912-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185373 expense
185375 2290 2023-01-06 21:55:28+00 21.5 21.5 0 0 1 2023-01-11 16:57:36.896+00 2023-01-11 16:57:36.902+00 870 870 06/01/2023 18:55-JBB0J64-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185375 expense
185378 2290 2023-01-06 02:47:10+00 33.1 33.1 0 0 1 2023-01-11 16:57:41.173+00 2023-01-11 16:57:41.179+00 870 870 05/01/2023 23:47-EZE2E72-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-185378 expense
185384 2290 2023-01-06 22:06:37+00 11.2 11.2 0 0 1 2023-01-11 16:57:52.47+00 2023-01-11 16:57:52.477+00 870 870 06/01/2023 19:06-JAM6E51-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-185384 expense
185388 2290 2023-01-06 08:52:18+00 33.72 33.72 0 0 1 2023-01-11 16:58:00.804+00 2023-01-11 16:58:00.811+00 870 870 06/01/2023 05:52-JAS1E44-5891791 SP 310 - km 216+800 - SUL - Itirapina 5891791 DES-185388 expense