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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
187563 2290 2023-01-04 13:03:31+00 202.8 202.8 0 0 1 2023-01-11 17:53:44.5+00 2023-01-11 17:53:44.504+00 870 870 04/01/2023 10:03-GDM9E48-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-187563 expense
187565 2290 2023-01-04 15:51:01+00 114.28 114.28 0 0 1 2023-01-11 17:53:48.098+00 2023-01-11 17:53:48.111+00 870 870 04/01/2023 12:51-JAQ1C68-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-187565 expense
187568 2290 2023-01-04 16:27:23+00 70.49 70.49 0 0 1 2023-01-11 17:53:52.744+00 2023-01-11 17:53:52.749+00 870 870 04/01/2023 13:27-JAN9J29-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-187568 expense
187571 2290 2023-01-04 13:41:02+00 67.45 67.45 0 0 1 2023-01-11 17:53:57.736+00 2023-01-11 17:53:57.746+00 870 870 04/01/2023 10:41-JAQ1C68-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187571 expense
187575 70 2023-01-10 10:58:52+00 2187.368 2187.368 0 0 1 2023-01-11 17:54:02.219+00 2023-01-11 17:54:02.222+00 43 43 10/01/2023 07:58-Diesel S10-602 DES-187575 expense
187578 2290 2023-01-04 14:10:08+00 62.4 62.4 0 0 1 2023-01-11 17:54:04.658+00 2023-01-11 17:54:04.661+00 870 870 04/01/2023 11:10-JBA6D34-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-187578 expense
187582 2290 2023-01-04 13:39:21+00 42.18 42.18 0 0 1 2023-01-11 17:54:09.12+00 2023-01-11 17:54:09.128+00 870 870 04/01/2023 10:39-JBA5G35-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187582 expense
187587 2290 2023-01-04 18:04:01+00 105.3 105.3 0 0 1 2023-01-11 17:54:20.385+00 2023-01-11 17:54:20.389+00 870 870 04/01/2023 15:04-EYP3339-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-187587 expense
187591 2290 2023-01-04 18:13:35+00 17.2 17.2 0 0 1 2023-01-11 17:54:26.841+00 2023-01-11 17:54:26.844+00 870 870 04/01/2023 15:13-JBB5J01-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187591 expense
187603 2290 2023-01-04 10:26:08+00 87.3 87.3 0 0 1 2023-01-11 17:54:41.416+00 2023-01-11 17:54:41.419+00 870 870 04/01/2023 07:26-DYW7814-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-187603 expense