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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
183490 2290 2022-12-30 12:48:17+00 31.2 31.2 0 0 1 2023-01-11 16:08:43.483+00 2023-01-11 16:08:43.489+00 870 870 30/12/2022 09:48-JBB5J01-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-183490 expense
183501 2290 2022-12-21 16:40:38+00 23.4 23.4 0 0 1 2023-01-11 16:08:54.301+00 2023-01-11 16:08:54.306+00 870 870 21/12/2022 13:40-JAS1E44-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183501 expense
183505 2290 2022-12-30 17:59:33+00 45 45 0 0 1 2023-01-11 16:08:59.25+00 2023-01-11 16:08:59.255+00 870 870 30/12/2022 14:59-JAT2C76-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183505 expense
183512 2290 2022-12-30 19:57:52+00 11.2 11.2 0 0 1 2023-01-11 16:09:05.979+00 2023-01-11 16:09:05.984+00 870 870 30/12/2022 16:57-JBB5I98-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183512 expense
183523 2290 2022-12-30 18:41:49+00 128.63 128.63 0 0 1 2023-01-11 16:09:16.485+00 2023-01-11 16:09:16.49+00 870 870 30/12/2022 15:41-CRG6115-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183523 expense
183530 2290 2022-12-30 17:46:35+00 37.8 37.8 0 0 1 2023-01-11 16:09:23.502+00 2023-01-11 16:09:23.517+00 870 870 30/12/2022 14:46-RUT4J78-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183530 expense
183538 2290 2022-12-30 18:18:28+00 31.2 31.2 0 0 1 2023-01-11 16:09:32.139+00 2023-01-11 16:09:32.143+00 870 870 30/12/2022 15:18-JAN9J29-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183538 expense
183546 2290 2022-12-30 18:44:20+00 175.5 175.5 0 0 1 2023-01-11 16:09:39.77+00 2023-01-11 16:09:39.774+00 870 870 30/12/2022 15:44-RUP4H50-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-183546 expense
183558 2290 2022-12-20 22:46:43+00 35.4 35.4 0 0 1 2023-01-11 16:09:53.457+00 2023-01-11 16:09:53.462+00 870 870 20/12/2022 19:46-JBA5F59-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183558 expense
183566 2290 2022-12-30 20:04:25+00 21.5 21.5 0 0 1 2023-01-11 16:10:01.204+00 2023-01-11 16:10:01.21+00 870 870 30/12/2022 17:04-BHT2D21-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183566 expense