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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
183360 2290 2022-12-30 15:59:05+00 114.28 114.28 0 0 1 2023-01-11 16:06:25.476+00 2023-01-11 16:06:25.479+00 870 870 30/12/2022 12:59-GBO5F57-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183360 expense
183361 2290 2022-12-30 15:19:38+00 23.4 23.4 0 0 1 2023-01-11 16:06:26.451+00 2023-01-11 16:06:26.454+00 870 870 30/12/2022 12:19-EZE2E72-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183361 expense
183362 2290 2022-12-30 15:19:37+00 23.4 23.4 0 0 1 2023-01-11 16:06:27.467+00 2023-01-11 16:06:27.47+00 870 870 30/12/2022 12:19-FZL1I25-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183362 expense
183366 2290 2022-12-30 15:13:32+00 93.95 93.95 0 0 1 2023-01-11 16:06:32.197+00 2023-01-11 16:06:32.2+00 870 870 30/12/2022 12:13-GBO5F57-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183366 expense
183370 2290 2022-12-30 15:28:31+00 14 14 0 0 1 2023-01-11 16:06:37.645+00 2023-01-11 16:06:37.651+00 870 870 30/12/2022 12:28-JBA5H99-5891791 SP 021 - km 15+610 - Norte - Osasco 5891791 DES-183370 expense
183372 2290 2022-12-30 11:32:44+00 44.4 44.4 0 0 1 2023-01-11 16:06:39.943+00 2023-01-11 16:06:39.946+00 870 870 30/12/2022 08:32-JBA6D33-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183372 expense
183376 2290 2022-12-29 20:47:54+00 59.2 59.2 0 0 1 2023-01-11 16:06:46.244+00 2023-01-11 16:06:46.247+00 870 870 29/12/2022 17:47-FZN8I98-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183376 expense
183384 2290 2022-12-30 16:48:27+00 48.6 48.6 0 0 1 2023-01-11 16:06:55.656+00 2023-01-11 16:06:55.66+00 870 870 30/12/2022 13:48-EJK1569-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183384 expense
183385 2290 2022-12-30 17:09:27+00 27 27 0 0 1 2023-01-11 16:06:56.582+00 2023-01-11 16:06:56.585+00 870 870 30/12/2022 14:09-JBA6J87-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183385 expense
183387 2290 2022-12-30 16:15:33+00 82.27 82.27 0 0 1 2023-01-11 16:06:59.19+00 2023-01-11 16:06:59.194+00 870 870 30/12/2022 13:15-JAQ5C16-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183387 expense