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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
183202 2290 2022-12-30 15:16:45+00 51.8 51.8 0 0 1 2023-01-11 16:03:34.691+00 2023-01-11 16:03:34.695+00 870 870 30/12/2022 12:16-EJK3912-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183202 expense
183208 2290 2022-12-30 20:20:10+00 81 81 0 0 1 2023-01-11 16:03:40.338+00 2023-01-11 16:03:40.343+00 870 870 30/12/2022 17:20-EIL3H43-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183208 expense
183226 2290 2022-12-31 05:55:08+00 47.2 47.2 0 0 1 2023-01-11 16:04:00.796+00 2023-01-11 16:04:00.803+00 870 870 31/12/2022 02:55-JBB5J01-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-183226 expense
183233 2290 2022-12-31 13:44:36+00 136.5 136.5 0 0 1 2023-01-11 16:04:07.858+00 2023-01-11 16:04:07.863+00 870 870 31/12/2022 10:44-RUT4J74-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-183233 expense
183239 2290 2022-12-31 00:33:56+00 37 37 0 0 1 2023-01-11 16:04:15.461+00 2023-01-11 16:04:15.466+00 870 870 30/12/2022 21:33-JBB0J64-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183239 expense
183253 2290 2022-12-31 01:32:07+00 31.2 31.2 0 0 1 2023-01-11 16:04:30.344+00 2023-01-11 16:04:30.35+00 870 870 30/12/2022 22:32-JBB0J64-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183253 expense
183263 2290 2022-12-30 21:10:44+00 37 37 0 0 1 2023-01-11 16:04:39.712+00 2023-01-11 16:04:39.716+00 870 870 30/12/2022 18:10-JBA7A24-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183263 expense
183266 2290 2022-12-31 23:56:25+00 87.3 87.3 0 0 1 2023-01-11 16:04:42.69+00 2023-01-11 16:04:42.695+00 870 870 31/12/2022 20:56-FYN2H44-5891791 SP 330 - km 181+760 - Sul - Leme 5891791 DES-183266 expense
194201 70 2023-02-07 16:25:37+00 1792.2450000000001 1792.2450000000001 0 0 1 2023-02-08 18:18:47.509+00 2023-02-08 18:18:47.52+00 43 43 07/02/2023 13:25-Diesel S10-510 DES-194201 expense
183273 2290 2022-12-31 10:55:24+00 25.5 25.5 0 0 1 2023-01-11 16:04:50.161+00 2023-01-11 16:04:50.165+00 870 870 31/12/2022 07:55-JBA6J87-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183273 expense