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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
187373 2290 2023-01-04 12:49:59+00 25.8 25.8 0 0 1 2023-01-11 17:49:21.423+00 2023-01-11 17:49:21.428+00 870 870 04/01/2023 09:49-JAM6E44-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187373 expense
187405 2290 2023-01-03 18:29:39+00 46.8 46.8 0 0 1 2023-01-11 17:50:02.793+00 2023-01-11 17:50:02.803+00 870 870 03/01/2023 15:29-CRG6115-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-187405 expense
187408 2290 2023-01-03 18:56:34+00 31.2 31.2 0 0 1 2023-01-11 17:50:06.518+00 2023-01-11 17:50:06.525+00 870 870 03/01/2023 15:56-JBA6D34-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-187408 expense
187409 2290 2023-01-03 23:14:48+00 46.8 46.8 0 0 1 2023-01-11 17:50:07.984+00 2023-01-11 17:50:07.991+00 870 870 03/01/2023 20:14-EJK3912-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-187409 expense
187435 2290 2023-01-04 12:45:59+00 106.2 106.2 0 0 1 2023-01-11 17:50:43.15+00 2023-01-11 17:50:43.155+00 870 870 04/01/2023 09:45-GCI8538-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187435 expense
187443 2290 2023-01-04 13:05:10+00 12.9 12.9 0 0 1 2023-01-11 17:50:56.279+00 2023-01-11 17:50:56.283+00 870 870 04/01/2023 10:05-GBO5F57-5891791 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5891791 DES-187443 expense
187450 2290 2023-01-04 12:16:33+00 106.2 106.2 0 0 1 2023-01-11 17:51:04.55+00 2023-01-11 17:51:04.555+00 870 870 04/01/2023 09:16-CUA3H57-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-187450 expense
187455 2290 2023-01-04 11:46:30+00 38.8 38.8 0 0 1 2023-01-11 17:51:10.14+00 2023-01-11 17:51:10.148+00 870 870 04/01/2023 08:46-JAM6F42-5891791 SP 308 - km 147+300 - Norte - Rio das Pedras 5891791 DES-187455 expense
187468 2290 2023-01-04 12:06:54+00 96.6 96.6 0 0 1 2023-01-11 17:51:30.572+00 2023-01-11 17:51:30.587+00 870 870 04/01/2023 09:06-RUP4H50-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-187468 expense
187474 2290 2023-01-04 16:16:27+00 44.4 44.4 0 0 1 2023-01-11 17:51:37.336+00 2023-01-11 17:51:37.341+00 870 870 04/01/2023 13:16-JBA6D37-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-187474 expense