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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
184414 2290 2022-12-29 15:29:28+00 79 79 0 0 1 2023-01-11 16:29:01.513+00 2023-01-11 16:29:01.519+00 870 870 29/12/2022 12:29-JBB2B75-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184414 expense
184421 2290 2022-12-28 17:49:45+00 47.4 47.4 0 0 1 2023-01-11 16:29:11.275+00 2023-01-11 16:29:11.283+00 870 870 28/12/2022 14:49-JAT2C76-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184421 expense
184422 2290 2022-12-28 23:19:53+00 94.8 94.8 0 0 1 2023-01-11 16:29:12.385+00 2023-01-11 16:29:12.389+00 870 870 28/12/2022 20:19-JBA6D34-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184422 expense
184425 2290 2022-12-29 14:35:33+00 94.8 94.8 0 0 1 2023-01-11 16:29:16.205+00 2023-01-11 16:29:16.209+00 870 870 29/12/2022 11:35-EIL3H43-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184425 expense
184426 2290 2022-12-29 15:08:02+00 202.8 202.8 0 0 1 2023-01-11 16:29:18.08+00 2023-01-11 16:29:18.087+00 870 870 29/12/2022 12:08-RUP4H49-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-184426 expense
184428 2290 2022-12-29 15:47:02+00 47.2 47.2 0 0 1 2023-01-11 16:29:21.164+00 2023-01-11 16:29:21.173+00 870 870 29/12/2022 12:47-JBA5H96-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184428 expense
184429 2290 2022-12-28 10:21:04+00 260.85 260.85 0 0 1 2023-01-11 16:29:22.569+00 2023-01-11 16:29:22.577+00 870 870 28/12/2022 07:21-FZL1I25-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184429 expense
184430 2290 2022-12-29 22:35:10+00 14 14 0 0 1 2023-01-11 16:29:24.552+00 2023-01-11 16:29:24.558+00 870 870 29/12/2022 19:35-JBB5I99-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184430 expense
184435 2290 2022-12-29 22:36:21+00 38.7 38.7 0 0 1 2023-01-11 16:29:32.665+00 2023-01-11 16:29:32.671+00 870 870 29/12/2022 19:36-RUP4H48-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184435 expense
184389 2290 2022-12-29 23:02:28+00 16.8 16.8 0 0 1 2023-01-11 16:28:25.306+00 2023-01-11 16:28:25.318+00 870 870 29/12/2022 20:02-RUT4J80-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184389 expense