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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
184049 2290 2022-12-30 00:18:11+00 62.4 62.4 0 0 1 2023-01-11 16:20:27.306+00 2023-01-11 16:20:27.309+00 870 870 29/12/2022 21:18-RUT4J80-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184049 expense
184056 2290 2022-12-29 21:19:47+00 25.8 25.8 0 0 1 2023-01-11 16:20:37.645+00 2023-01-11 16:20:37.663+00 870 870 29/12/2022 18:19-JBA5G61-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184056 expense
184061 2290 2022-12-29 21:32:03+00 202.8 202.8 0 0 1 2023-01-11 16:20:47.073+00 2023-01-11 16:20:47.091+00 870 870 29/12/2022 18:32-JBB5J03-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184061 expense
184066 2290 2022-12-29 14:30:00+00 38.7 38.7 0 0 1 2023-01-11 16:20:58.663+00 2023-01-11 16:20:58.676+00 870 870 29/12/2022 11:30-RUP4H49-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-184066 expense
184073 2290 2022-12-29 14:29:22+00 70.8 70.8 0 0 1 2023-01-11 16:21:08.086+00 2023-01-11 16:21:08.104+00 870 870 29/12/2022 11:29-JBA6D33-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184073 expense
184074 2290 2022-12-29 18:35:01+00 62.4 62.4 0 0 1 2023-01-11 16:21:09.26+00 2023-01-11 16:21:09.275+00 870 870 29/12/2022 15:35-JBA7A21-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-184074 expense
184076 2290 2022-12-29 19:37:26+00 25.8 25.8 0 0 1 2023-01-11 16:21:11.704+00 2023-01-11 16:21:11.711+00 870 870 29/12/2022 16:37-JBA5H99-5891791 SP 308 - km 109+300 - Sul - Salto 5891791 DES-184076 expense
184078 2290 2022-12-29 16:12:36+00 175.5 175.5 0 0 1 2023-01-11 16:21:14.628+00 2023-01-11 16:21:14.633+00 870 870 29/12/2022 13:12-FOL2A88-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-184078 expense
184080 2290 2022-12-29 19:38:11+00 59 59 0 0 1 2023-01-11 16:21:17.308+00 2023-01-11 16:21:17.326+00 870 870 29/12/2022 16:38-JAT2C84-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184080 expense
184090 2290 2022-12-30 04:55:32+00 62.4 62.4 0 0 1 2023-01-11 16:21:30.042+00 2023-01-11 16:21:30.048+00 870 870 30/12/2022 01:55-JBB5I98-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-184090 expense