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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
184592 2290 2022-12-30 01:04:47+00 58.2 58.2 0 0 1 2023-01-11 16:33:42.797+00 2023-01-11 16:33:42.807+00 870 870 29/12/2022 22:04-JAK8E36-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-184592 expense
184593 2290 2022-12-29 15:43:20+00 50.54 50.54 0 0 1 2023-01-11 16:33:44.264+00 2023-01-11 16:33:44.272+00 870 870 29/12/2022 12:43-JBB0J61-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184593 expense
184595 2290 2022-12-29 19:20:30+00 70.2 70.2 0 0 1 2023-01-11 16:33:47.683+00 2023-01-11 16:33:47.689+00 870 870 29/12/2022 16:20-JBA5G61-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184595 expense
184596 2290 2022-12-29 21:29:01+00 30.1 30.1 0 0 1 2023-01-11 16:33:49.016+00 2023-01-11 16:33:49.02+00 870 870 29/12/2022 18:29-FLA5G16-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184596 expense
184598 2290 2022-12-29 17:44:12+00 72.8 72.8 0 0 1 2023-01-11 16:33:52.388+00 2023-01-11 16:33:52.393+00 870 870 29/12/2022 14:44-EQE6H46-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184598 expense
184599 2290 2022-12-29 17:44:51+00 17.2 17.2 0 0 1 2023-01-11 16:33:54.104+00 2023-01-11 16:33:54.111+00 870 870 29/12/2022 14:44-JBB2B75-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184599 expense
184603 2290 2022-12-29 15:44:30+00 78 78 0 0 1 2023-01-11 16:34:01.608+00 2023-01-11 16:34:01.616+00 870 870 29/12/2022 12:44-JBA7A26-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-184603 expense
184607 2290 2022-12-29 17:36:15+00 32.4 32.4 0 0 1 2023-01-11 16:34:07.384+00 2023-01-11 16:34:07.391+00 870 870 29/12/2022 14:36-JAK8E61-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184607 expense
184608 2290 2022-12-29 17:36:32+00 32.4 32.4 0 0 1 2023-01-11 16:34:08.676+00 2023-01-11 16:34:08.683+00 870 870 29/12/2022 14:36-JBA5G82-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184608 expense
184611 2290 2022-12-29 21:52:28+00 38.7 38.7 0 0 1 2023-01-11 16:34:14.132+00 2023-01-11 16:34:14.14+00 870 870 29/12/2022 18:52-EIL3H43-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184611 expense