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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
182028 2290 2022-12-28 12:33:32+00 26 26 0 0 1 2023-01-11 14:20:09.244+00 2023-01-11 14:20:09.252+00 870 870 28/12/2022 09:33-JBA7A14-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-182028 expense
182030 2290 2022-12-28 12:38:15+00 70.49 70.49 0 0 1 2023-01-11 14:20:12.04+00 2023-01-11 14:20:12.047+00 870 870 28/12/2022 09:38-JAT2C90-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-182030 expense
182031 2290 2022-12-28 12:23:59+00 16.8 16.8 0 0 1 2023-01-11 14:20:16.306+00 2023-01-11 14:20:16.317+00 870 870 28/12/2022 09:23-JBB0J64-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-182031 expense
182034 2290 2022-12-28 12:07:41+00 58.99 58.99 0 0 1 2023-01-11 14:20:21.624+00 2023-01-11 14:20:21.635+00 870 870 28/12/2022 09:07-RUP4H48-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182034 expense
182036 2290 2022-12-28 12:52:04+00 105.3 105.3 0 0 1 2023-01-11 14:20:26.517+00 2023-01-11 14:20:26.526+00 870 870 28/12/2022 09:52-GCI8538-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-182036 expense
182043 2290 2022-12-27 11:13:44+00 14 14 0 0 1 2023-01-11 14:20:37.16+00 2023-01-11 14:20:37.167+00 870 870 27/12/2022 08:13-JBA8C70-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-182043 expense
182044 2290 2022-12-27 11:23:34+00 101.4 101.4 0 0 1 2023-01-11 14:20:38.91+00 2023-01-11 14:20:38.921+00 870 870 27/12/2022 08:23-JBK8C31-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182044 expense
182046 2290 2022-12-27 11:39:52+00 48.5 48.5 0 0 1 2023-01-11 14:20:43.04+00 2023-01-11 14:20:43.048+00 870 870 27/12/2022 08:39-JBA5G82-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-182046 expense
182049 2290 2022-12-27 11:40:48+00 62.4 62.4 0 0 1 2023-01-11 14:20:49.502+00 2023-01-11 14:20:49.521+00 870 870 27/12/2022 08:40-FYN2H44-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182049 expense
288788 2290 2023-04-20 23:40:04+00 110.6 110.6 0 0 1 2023-05-22 21:28:33.744+00 2023-05-22 21:28:33.75+00 276 276 20/04/2023 20:40-RVT4E99-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288788 expense