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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
182926 2290 2022-12-29 12:01:41+00 67.9 67.9 0 0 1 2023-01-11 15:58:18.101+00 2023-01-11 15:58:18.104+00 870 870 29/12/2022 09:01-DJM4C27-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-182926 expense
182932 2290 2022-12-29 11:46:36+00 37 37 0 0 1 2023-01-11 15:58:24.787+00 2023-01-11 15:58:24.79+00 870 870 29/12/2022 08:46-JBB2B86-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-182932 expense
182933 2290 2022-12-29 10:23:06+00 66.6 66.6 0 0 1 2023-01-11 15:58:25.747+00 2023-01-11 15:58:25.75+00 870 870 29/12/2022 07:23-GEJ5C52-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-182933 expense
182939 2290 2022-12-29 12:15:00+00 46.8 46.8 0 0 1 2023-01-11 15:58:31.47+00 2023-01-11 15:58:31.479+00 870 870 29/12/2022 09:15-JAQ1C58-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-182939 expense
182944 2290 2022-12-29 11:33:00+00 54 54 0 0 1 2023-01-11 15:58:36.874+00 2023-01-11 15:58:36.877+00 870 870 29/12/2022 08:33-JAK8E61-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-182944 expense
182949 2290 2022-12-29 13:06:36+00 44.4 44.4 0 0 1 2023-01-11 15:58:41.429+00 2023-01-11 15:58:41.433+00 870 870 29/12/2022 10:06-JBA5F73-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-182949 expense
182951 2290 2022-12-29 10:18:55+00 202.8 202.8 0 0 1 2023-01-11 15:58:43.739+00 2023-01-11 15:58:43.743+00 870 870 29/12/2022 07:18-JBA7J45-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182951 expense
182961 2290 2022-12-29 11:38:21+00 16.8 16.8 0 0 1 2023-01-11 15:58:54.994+00 2023-01-11 15:58:55+00 870 870 29/12/2022 08:38-JBB3A26-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-182961 expense
182964 2290 2022-12-29 11:28:38+00 47.2 47.2 0 0 1 2023-01-11 15:58:58.491+00 2023-01-11 15:58:58.495+00 870 870 29/12/2022 08:28-JBA6D32-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-182964 expense
289201 2290 2023-04-20 17:45:16+00 29.6 29.6 0 0 1 2023-05-22 21:35:57.703+00 2023-05-22 21:35:57.711+00 276 276 20/04/2023 14:45-JBB0J64-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289201 expense