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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
182412 2290 2022-12-26 22:54:55+00 52 52 0 0 1 2023-01-11 14:32:59.236+00 2023-01-11 14:32:59.251+00 870 870 26/12/2022 19:54-BNC5J85-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182412 expense
182416 2290 2022-12-26 22:43:30+00 54.6 54.6 0 0 1 2023-01-11 14:33:07.648+00 2023-01-11 14:33:07.66+00 870 870 26/12/2022 19:43-RUT4J74-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182416 expense
182421 2290 2022-12-27 15:04:53+00 117 117 0 0 1 2023-01-11 14:33:15.88+00 2023-01-11 14:33:15.891+00 870 870 27/12/2022 12:04-FCD2513-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-182421 expense
182423 2290 2022-12-27 12:34:00+00 63.2 63.2 0 0 1 2023-01-11 14:33:20.496+00 2023-01-11 14:33:20.507+00 870 870 27/12/2022 09:34-JBB5J01-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182423 expense
182424 2290 2022-12-27 13:53:22+00 67.45 67.45 0 0 1 2023-01-11 14:33:22.115+00 2023-01-11 14:33:22.123+00 870 870 27/12/2022 10:53-FYN2H44-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-182424 expense
182425 2290 2022-12-27 15:55:49+00 144.9 144.9 0 0 1 2023-01-11 14:33:23.688+00 2023-01-11 14:33:23.696+00 870 870 27/12/2022 12:55-FZL1I25-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-182425 expense
182427 2290 2022-12-27 15:45:04+00 124.2 124.2 0 0 1 2023-01-11 14:33:28.171+00 2023-01-11 14:33:28.187+00 870 870 27/12/2022 12:45-JBA7A23-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-182427 expense
182432 2290 2022-12-27 15:30:46+00 135.2 135.2 0 0 1 2023-01-11 14:33:37.668+00 2023-01-11 14:33:37.675+00 870 870 27/12/2022 12:30-JAM6F42-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-182432 expense
289007 2290 2023-04-20 17:54:30+00 46.8 46.8 0 0 1 2023-05-22 21:32:29.169+00 2023-05-22 21:32:29.174+00 276 276 20/04/2023 14:54-JAM4H35-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289007 expense
289009 2290 2023-04-20 18:11:42+00 45.9 45.9 0 0 1 2023-05-22 21:32:30.98+00 2023-05-22 21:32:30.991+00 276 276 20/04/2023 15:11-EIL3H43-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289009 expense