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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
186162 2290 2023-01-05 12:30:17+00 30.6 30.6 0 0 1 2023-01-11 17:22:03.9+00 2023-01-11 17:22:03.905+00 870 870 05/01/2023 09:30-RUT4J80-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-186162 expense
186164 2290 2023-01-05 13:16:12+00 59.2 59.2 0 0 1 2023-01-11 17:22:07.604+00 2023-01-11 17:22:07.612+00 870 870 05/01/2023 10:16-JAQ1C68-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-186164 expense
186170 2290 2023-01-05 13:09:15+00 54.6 54.6 0 0 1 2023-01-11 17:22:16.673+00 2023-01-11 17:22:16.688+00 870 870 05/01/2023 10:09-RUT4J87-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186170 expense
186174 2290 2023-01-05 16:40:30+00 14 14 0 0 1 2023-01-11 17:22:23.19+00 2023-01-11 17:22:23.197+00 870 870 05/01/2023 13:40-BNC5J85-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186174 expense
186177 2290 2023-01-05 16:40:59+00 124.2 124.2 0 0 1 2023-01-11 17:22:27.103+00 2023-01-11 17:22:27.109+00 870 870 05/01/2023 13:40-FNL7J52-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-186177 expense
186178 2290 2023-01-05 16:42:40+00 23.4 23.4 0 0 1 2023-01-11 17:22:28.472+00 2023-01-11 17:22:28.485+00 870 870 05/01/2023 13:42-FOL2A88-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-186178 expense
186180 2290 2023-01-05 13:53:04+00 19.6 19.6 0 0 1 2023-01-11 17:22:31.371+00 2023-01-11 17:22:31.379+00 870 870 05/01/2023 10:53-FOL2A88-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-186180 expense
186186 2290 2023-01-05 13:02:03+00 11.78 11.78 0 0 1 2023-01-11 17:22:40.079+00 2023-01-11 17:22:40.086+00 870 870 05/01/2023 10:02-ITH2400-5891791 BR 116 - km 165 - SUL - JACAREI 5891791 DES-186186 expense
186188 2290 2023-01-05 13:59:13+00 144.9 144.9 0 0 1 2023-01-11 17:22:44.8+00 2023-01-11 17:22:44.809+00 870 870 05/01/2023 10:59-DSS0B62-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186188 expense
186192 2290 2023-01-05 12:05:26+00 31.2 31.2 0 0 1 2023-01-11 17:22:51.56+00 2023-01-11 17:22:51.568+00 870 870 05/01/2023 09:05-JBA7A22-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-186192 expense