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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
184529 2290 2022-12-29 23:13:09+00 82.6 82.6 0 0 1 2023-01-11 16:31:58.957+00 2023-01-11 16:31:58.963+00 870 870 29/12/2022 20:13-EJK3912-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184529 expense
184531 2290 2022-12-29 23:14:59+00 25.2 25.2 0 0 1 2023-01-11 16:32:01.504+00 2023-01-11 16:32:01.509+00 870 870 29/12/2022 20:14-RUP4H48-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184531 expense
184536 2290 2022-12-29 14:53:11+00 79 79 0 0 1 2023-01-11 16:32:08.361+00 2023-01-11 16:32:08.367+00 870 870 29/12/2022 11:53-JAQ5C16-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184536 expense
184541 2290 2022-12-29 18:16:05+00 12.9 12.9 0 0 1 2023-01-11 16:32:16.357+00 2023-01-11 16:32:16.362+00 870 870 29/12/2022 15:16-RUT4J74-5891791 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 5891791 DES-184541 expense
184543 2290 2022-12-29 20:57:50+00 25.8 25.8 0 0 1 2023-01-11 16:32:18.615+00 2023-01-11 16:32:18.62+00 870 870 29/12/2022 17:57-JBB5J03-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184543 expense
184545 2290 2022-12-29 20:57:50+00 175.5 175.5 0 0 1 2023-01-11 16:32:21.239+00 2023-01-11 16:32:21.246+00 870 870 29/12/2022 17:57-RUP4H45-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184545 expense
184555 2290 2022-12-29 21:49:17+00 46.8 46.8 0 0 1 2023-01-11 16:32:37.3+00 2023-01-11 16:32:37.311+00 870 870 29/12/2022 18:49-JBA7A11-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184555 expense
289295 2290 2023-04-20 13:30:03+00 30.1 30.1 0 0 1 2023-05-22 21:37:40.071+00 2023-05-22 21:37:40.076+00 276 276 20/04/2023 10:30-GCI8538-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289295 expense
289300 2290 2023-04-20 07:08:44+00 72.8 72.8 0 0 1 2023-05-22 21:37:44.673+00 2023-05-22 21:37:44.68+00 276 276 20/04/2023 04:08-BPQ2962-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289300 expense
289301 2290 2023-04-20 07:20:16+00 62.4 62.4 0 0 1 2023-05-22 21:37:45.605+00 2023-05-22 21:37:45.609+00 276 276 20/04/2023 04:20-JAN9J29-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289301 expense