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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
185294 2290 2023-01-03 13:08:34+00 44.4 44.4 0 0 1 2023-01-11 16:55:09.236+00 2023-01-11 16:55:09.241+00 870 870 03/01/2023 10:08-JAQ1C57-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185294 expense
185296 2290 2023-01-03 13:55:00+00 25.5 25.5 0 0 1 2023-01-11 16:55:12.904+00 2023-01-11 16:55:12.915+00 870 870 03/01/2023 10:55-JBA7J63-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185296 expense
185297 2290 2023-01-03 13:54:03+00 25.5 25.5 0 0 1 2023-01-11 16:55:14.363+00 2023-01-11 16:55:14.372+00 870 870 03/01/2023 10:54-JBA5E44-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185297 expense
188238 2290 2023-01-03 14:47:21+00 20.8 20.8 0 0 1 2023-01-11 18:49:24.244+00 2023-01-11 18:49:24.267+00 870 870 03/01/2023 11:47-5891791-Pedágio OOB7H79 5891791 DES-188238 expense
185299 2290 2022-12-28 11:57:52+00 12.9 12.9 0 0 1 2023-01-11 16:55:17.758+00 2023-01-11 16:55:17.766+00 870 870 28/12/2022 08:57-EYP3339-5891791 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5891791 DES-185299 expense
185300 2290 2023-01-03 13:50:12+00 44.4 44.4 0 0 1 2023-01-11 16:55:19.839+00 2023-01-11 16:55:19.843+00 870 870 03/01/2023 10:50-JBB2B75-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-185300 expense
185301 2290 2023-01-03 03:52:50+00 47.2 47.2 0 0 1 2023-01-11 16:55:21.316+00 2023-01-11 16:55:21.326+00 870 870 03/01/2023 00:52-JBA8C70-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-185301 expense
185303 2290 2023-01-03 09:16:21+00 45.9 45.9 0 0 1 2023-01-11 16:55:25.549+00 2023-01-11 16:55:25.556+00 870 870 03/01/2023 06:16-DYW7814-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185303 expense
185304 2290 2023-01-03 09:15:21+00 20.4 20.4 0 0 1 2023-01-11 16:55:27.319+00 2023-01-11 16:55:27.325+00 870 870 03/01/2023 06:15-JAT2C90-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-185304 expense
185309 2290 2023-01-03 12:54:20+00 30.1 30.1 0 0 1 2023-01-11 16:55:37.7+00 2023-01-11 16:55:37.708+00 870 870 03/01/2023 09:54-RUT4J76-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185309 expense