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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
183049 2290 2022-12-31 02:51:38+00 36 36 0 0 1 2023-01-11 16:00:34.922+00 2023-01-11 16:00:34.927+00 870 870 30/12/2022 23:51-JAO1G93-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183049 expense
183057 2290 2022-12-31 01:10:50+00 31.2 31.2 0 0 1 2023-01-11 16:00:43.493+00 2023-01-11 16:00:43.501+00 870 870 30/12/2022 22:10-JBA7A23-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183057 expense
183070 2290 2022-12-30 15:40:22+00 31.2 31.2 0 0 1 2023-01-11 16:00:58.346+00 2023-01-11 16:00:58.351+00 870 870 30/12/2022 12:40-JBB0J65-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183070 expense
183078 2290 2022-12-31 07:35:12+00 31.2 31.2 0 0 1 2023-01-11 16:01:07.743+00 2023-01-11 16:01:07.747+00 870 870 31/12/2022 04:35-JAU8B18-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183078 expense
183084 2290 2022-12-30 17:32:21+00 46.8 46.8 0 0 1 2023-01-11 16:01:16.331+00 2023-01-11 16:01:16.337+00 870 870 30/12/2022 14:32-BPQ2962-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183084 expense
183090 2290 2022-12-31 04:20:51+00 31.2 31.2 0 0 1 2023-01-11 16:01:24.008+00 2023-01-11 16:01:24.013+00 870 870 31/12/2022 01:20-JBB5I99-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183090 expense
183096 2290 2022-12-30 19:24:26+00 31.2 31.2 0 0 1 2023-01-11 16:01:31.16+00 2023-01-11 16:01:31.167+00 870 870 30/12/2022 16:24-JBA6J87-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183096 expense
183104 2290 2022-12-31 16:00:50+00 72.8 72.8 0 0 1 2023-01-11 16:01:39.45+00 2023-01-11 16:01:39.454+00 870 870 31/12/2022 13:00-RUT4J87-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183104 expense
183112 2290 2022-12-31 10:20:48+00 65.17 65.17 0 0 1 2023-01-11 16:01:48.738+00 2023-01-11 16:01:48.743+00 870 870 31/12/2022 07:20-RUT4J74-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-183112 expense
183118 2290 2022-12-31 13:00:26+00 29.6 29.6 0 0 1 2023-01-11 16:01:55.514+00 2023-01-11 16:01:55.524+00 870 870 31/12/2022 10:00-JAM6E27-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183118 expense