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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
182781 2290 2022-12-23 19:22:33+00 20.8 20.8 0 0 1 2023-01-11 15:56:47.1+00 2023-01-11 15:57:40.618+00 870 870 870 23/12/2022 16:22-5867845-Pedágio OOA7H71 5867845 DES-182781 expense
182876 2290 2022-12-29 13:50:35+00 25.8 25.8 0 0 1 2023-01-11 15:57:41.323+00 2023-01-11 15:57:41.327+00 870 870 29/12/2022 10:50-JBA7J39-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-182876 expense
182884 2290 2022-12-29 13:59:04+00 19.6 19.6 0 0 1 2023-01-11 15:57:45.815+00 2023-01-11 15:57:45.818+00 870 870 29/12/2022 10:59-GCI8538-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-182884 expense
182889 2290 2022-12-29 11:12:08+00 144.9 144.9 0 0 1 2023-01-11 15:57:48.774+00 2023-01-11 15:57:48.778+00 870 870 29/12/2022 08:12-RUP4H50-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-182889 expense
182890 2290 2022-12-28 12:08:38+00 21.6 21.6 0 0 1 2023-01-11 15:57:49.383+00 2023-01-11 15:57:49.389+00 870 870 28/12/2022 09:08-5867845-Pedágio OOB7H79 5867845 DES-182890 expense
182895 2290 2022-12-27 13:13:05+00 5.4 5.4 0 0 1 2023-01-11 15:57:53.124+00 2023-01-11 15:57:53.131+00 870 870 27/12/2022 10:13-5867845-Pedágio EWJ0331 5867845 DES-182895 expense
182897 2290 2022-12-27 16:46:37+00 33.6 33.6 0 0 1 2023-01-11 15:57:54.303+00 2023-01-11 15:57:54.308+00 870 870 27/12/2022 13:46-5867845-Pedágio OOB7H79 5867845 DES-182897 expense
182907 2290 2022-12-29 11:08:47+00 202.8 202.8 0 0 1 2023-01-11 15:58:00.662+00 2023-01-11 15:58:00.665+00 870 870 29/12/2022 08:08-JBB0J63-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182907 expense
182916 2290 2022-12-29 11:53:18+00 85.69 85.69 0 0 1 2023-01-11 15:58:07.234+00 2023-01-11 15:58:07.237+00 870 870 29/12/2022 08:53-JBA7A21-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-182916 expense
182921 2290 2022-12-29 11:53:42+00 85.69 85.69 0 0 1 2023-01-11 15:58:12.559+00 2023-01-11 15:58:12.562+00 870 870 29/12/2022 08:53-JBA5G61-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-182921 expense