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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
181194 2290 2022-12-28 07:43:53+00 70.2 70.2 0 0 1 2023-01-11 13:55:08.304+00 2023-01-11 13:55:08.311+00 870 870 28/12/2022 04:43-JAM6E44-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-181194 expense
181198 2290 2022-12-28 06:00:23+00 46.8 46.8 0 0 1 2023-01-11 13:55:13.528+00 2023-01-11 13:55:13.535+00 870 870 28/12/2022 03:00-FYN2H44-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181198 expense
181203 2290 2022-12-27 22:44:53+00 85.69 85.69 0 0 1 2023-01-11 13:55:20.714+00 2023-01-11 13:55:20.719+00 870 870 27/12/2022 19:44-JBA7A24-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181203 expense
181206 2290 2022-12-27 22:26:42+00 51.8 51.8 0 0 1 2023-01-11 13:55:24.988+00 2023-01-11 13:55:24.999+00 870 870 27/12/2022 19:26-CRG6115-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-181206 expense
181209 2290 2022-12-27 23:28:54+00 62.4 62.4 0 0 1 2023-01-11 13:55:29.562+00 2023-01-11 13:55:29.567+00 870 870 27/12/2022 20:28-JAK8E43-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181209 expense
181214 2290 2022-12-27 22:58:38+00 58.99 58.99 0 0 1 2023-01-11 13:55:36.291+00 2023-01-11 13:55:36.299+00 870 870 27/12/2022 19:58-EYP3339-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181214 expense
181216 2290 2022-12-27 23:19:24+00 85.69 85.69 0 0 1 2023-01-11 13:55:39.191+00 2023-01-11 13:55:39.196+00 870 870 27/12/2022 20:19-JAU8B18-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181216 expense
181220 2290 2022-12-27 23:22:05+00 136.5 136.5 0 0 1 2023-01-11 13:55:44.288+00 2023-01-11 13:55:44.295+00 870 870 27/12/2022 20:22-RUP4H45-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-181220 expense
288565 2290 2023-04-18 10:07:23+00 47.2 47.2 0 0 1 2023-05-22 21:24:34.453+00 2023-05-22 21:24:34.458+00 276 276 18/04/2023 07:07-JAK8E30-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288565 expense
288566 2290 2023-04-18 12:18:13+00 31.2 31.2 0 0 1 2023-05-22 21:24:35.396+00 2023-05-22 21:24:35.4+00 276 276 18/04/2023 09:18-JAM4H35-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288566 expense