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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
182814 2290 2022-12-28 17:33:47+00 5.6 5.6 0 0 1 2023-01-11 15:57:04.763+00 2023-01-11 15:57:04.768+00 870 870 28/12/2022 14:33-5867845-Pedágio OOB7H79 5867845 DES-182814 expense
182820 2290 2022-12-28 21:05:46+00 5.6 5.6 0 0 1 2023-01-11 15:57:07.617+00 2023-01-11 15:57:07.622+00 870 870 28/12/2022 18:05-5867845-Pedágio OOA7H71 5867845 DES-182820 expense
182821 2290 2022-12-29 12:51:46+00 10.8 10.8 0 0 1 2023-01-11 15:57:08.912+00 2023-01-11 15:57:08.917+00 870 870 29/12/2022 09:51-JBN1C97-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-182821 expense
182825 2290 2022-12-29 12:42:31+00 70.49 70.49 0 0 1 2023-01-11 15:57:10.938+00 2023-01-11 15:57:10.941+00 870 870 29/12/2022 09:42-JBB5J03-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-182825 expense
182828 2290 2022-12-26 11:08:28+00 5.6 5.6 0 0 1 2023-01-11 15:57:12.021+00 2023-01-11 15:57:12.026+00 870 870 26/12/2022 08:08-5867845-Pedágio OOB7H79 5867845 DES-182828 expense
182832 2290 2022-12-29 12:45:11+00 70.8 70.8 0 0 1 2023-01-11 15:57:14.182+00 2023-01-11 15:57:14.186+00 870 870 29/12/2022 09:45-JBA7J39-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-182832 expense
182833 2290 2022-12-29 12:43:20+00 70.49 70.49 0 0 1 2023-01-11 15:57:15.289+00 2023-01-11 15:57:15.293+00 870 870 29/12/2022 09:43-JBA5G61-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-182833 expense
182835 2290 2022-12-26 10:58:47+00 10.8 10.8 0 0 1 2023-01-11 15:57:16.453+00 2023-01-11 15:57:16.458+00 870 870 26/12/2022 07:58-5867845-Pedágio OOB7H79 5867845 DES-182835 expense
182836 2290 2022-12-29 12:44:23+00 62.4 62.4 0 0 1 2023-01-11 15:57:17.401+00 2023-01-11 15:57:17.405+00 870 870 29/12/2022 09:44-JAQ1C58-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-182836 expense
182840 2290 2022-12-28 19:25:30+00 7.8 7.8 0 0 1 2023-01-11 15:57:20.485+00 2023-01-11 15:57:20.492+00 870 870 28/12/2022 16:25-5867845-Pedágio OOA7H71 5867845 DES-182840 expense