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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
185918 2290 2023-01-02 13:34:27+00 22.51 22.51 0 0 1 2023-01-11 17:14:41.097+00 2023-01-11 17:14:41.111+00 870 870 02/01/2023 10:34-JAM4H10-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-185918 expense
185919 2290 2023-01-02 13:03:36+00 96.6 96.6 0 0 1 2023-01-11 17:14:43.396+00 2023-01-11 17:14:43.408+00 870 870 02/01/2023 10:03-FOL2A88-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185919 expense
185925 2290 2023-01-05 11:58:18+00 38.8 38.8 0 0 1 2023-01-11 17:14:58.464+00 2023-01-11 17:14:58.48+00 870 870 05/01/2023 08:58-JBA5F73-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-185925 expense
185926 2290 2023-01-05 14:31:16+00 55.2 55.2 0 0 1 2023-01-11 17:15:01.071+00 2023-01-11 17:15:01.081+00 870 870 05/01/2023 11:31-JBA7A23-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185926 expense
289654 2290 2023-04-20 12:11:36+00 54 54 0 0 1 2023-05-22 21:43:51.698+00 2023-05-22 21:43:51.701+00 276 276 20/04/2023 09:11-JBA7A22-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289654 expense
289655 2290 2023-04-20 11:59:59+00 80.94 80.94 0 0 1 2023-05-22 21:43:52.637+00 2023-05-22 21:43:52.642+00 276 276 20/04/2023 08:59-IVX4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-289655 expense
289661 2290 2023-04-20 14:58:46+00 70.2 70.2 0 0 1 2023-05-22 21:43:59.568+00 2023-05-22 21:43:59.576+00 276 276 20/04/2023 11:58-RVT4E99-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-289661 expense
289662 2290 2023-04-20 12:19:10+00 44.4 44.4 0 0 1 2023-05-22 21:44:01.023+00 2023-05-22 21:44:01.031+00 276 276 20/04/2023 09:19-JAT2C90-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289662 expense
289667 2290 2023-04-20 13:28:57+00 20.4 20.4 0 0 1 2023-05-22 21:44:06.4+00 2023-05-22 21:44:06.404+00 276 276 20/04/2023 10:28-JBA7J69-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289667 expense
289669 2290 2023-04-19 18:03:39+00 25.5 25.5 0 0 1 2023-05-22 21:44:08.278+00 2023-05-22 21:44:08.282+00 276 276 19/04/2023 15:03-JBA5I02-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289669 expense