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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
185332 2290 2023-01-03 13:35:38+00 19.6 19.6 0 0 1 2023-01-11 16:56:26.188+00 2023-01-11 16:56:26.195+00 870 870 03/01/2023 10:35-RUT4J76-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-185332 expense
185333 2290 2023-01-03 13:44:06+00 41.6 41.6 0 0 1 2023-01-11 16:56:28.044+00 2023-01-11 16:56:28.051+00 870 870 03/01/2023 10:44-JAK8E30-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-185333 expense
185336 2290 2023-01-03 13:33:33+00 55.2 55.2 0 0 1 2023-01-11 16:56:34.098+00 2023-01-11 16:56:34.102+00 870 870 03/01/2023 10:33-JBB5I98-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185336 expense
185339 2290 2023-01-03 09:28:38+00 65.17 65.17 0 0 1 2023-01-11 16:56:38.768+00 2023-01-11 16:56:38.775+00 870 870 03/01/2023 06:28-DSS0B62-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-185339 expense
185342 2290 2023-01-03 00:40:32+00 23.4 23.4 0 0 1 2023-01-11 16:56:43.484+00 2023-01-11 16:56:43.492+00 870 870 02/01/2023 21:40-JAP6D37-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-185342 expense
185344 2290 2023-01-03 15:18:45+00 144.9 144.9 0 0 1 2023-01-11 16:56:47.629+00 2023-01-11 16:56:47.635+00 870 870 03/01/2023 12:18-FNL7J52-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-185344 expense
185346 2290 2023-01-03 15:26:39+00 30.1 30.1 0 0 1 2023-01-11 16:56:51.57+00 2023-01-11 16:56:51.577+00 870 870 03/01/2023 12:26-RUP4H50-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-185346 expense
185347 2290 2023-01-03 15:08:18+00 70.2 70.2 0 0 1 2023-01-11 16:56:54.025+00 2023-01-11 16:56:54.032+00 870 870 03/01/2023 12:08-RUT4J87-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-185347 expense
185348 2290 2023-01-03 15:19:12+00 83.69 83.69 0 0 1 2023-01-11 16:56:56.269+00 2023-01-11 16:56:56.276+00 870 870 03/01/2023 12:19-RUT4J73-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-185348 expense
185350 2290 2023-01-03 15:11:40+00 83.69 83.69 0 0 1 2023-01-11 16:57:00.436+00 2023-01-11 16:57:00.443+00 870 870 03/01/2023 12:11-RUT4J74-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-185350 expense