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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
184606 2290 2022-12-29 21:29:39+00 70.2 70.2 0 0 1 2023-01-11 16:34:05.997+00 2023-01-11 16:34:06.008+00 870 870 29/12/2022 18:29-JBA5F73-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184606 expense
184609 2290 2022-12-27 09:38:18+00 202.8 202.8 0 0 1 2023-01-11 16:34:11.16+00 2023-01-11 16:34:11.171+00 870 870 27/12/2022 06:38-JBA7A22-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-184609 expense
184610 2290 2022-12-29 21:52:01+00 25.8 25.8 0 0 1 2023-01-11 16:34:12.924+00 2023-01-11 16:34:12.931+00 870 870 29/12/2022 18:52-JAK8E36-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184610 expense
184613 2290 2022-12-29 16:42:54+00 79 79 0 0 1 2023-01-11 16:34:17.332+00 2023-01-11 16:34:17.348+00 870 870 29/12/2022 13:42-JAT2C84-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184613 expense
184614 2290 2022-12-29 23:09:28+00 42.18 42.18 0 0 1 2023-01-11 16:34:19.036+00 2023-01-11 16:34:19.048+00 870 870 29/12/2022 20:09-JBB2B75-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184614 expense
184615 2290 2022-12-29 23:09:08+00 58.5 58.5 0 0 1 2023-01-11 16:34:20.28+00 2023-01-11 16:34:20.285+00 870 870 29/12/2022 20:09-JBA7A24-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184615 expense
184617 2290 2022-12-29 22:38:15+00 25.2 25.2 0 0 1 2023-01-11 16:34:23.168+00 2023-01-11 16:34:23.18+00 870 870 29/12/2022 19:38-CUA3H57-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184617 expense
184618 2290 2022-12-29 22:38:33+00 59 59 0 0 1 2023-01-11 16:34:24.776+00 2023-01-11 16:34:24.783+00 870 870 29/12/2022 19:38-JBA5H89-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184618 expense
184619 2290 2022-12-29 21:51:35+00 50.54 50.54 0 0 1 2023-01-11 16:34:26.064+00 2023-01-11 16:34:26.071+00 870 870 29/12/2022 18:51-JAO1G93-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-184619 expense
184620 2290 2022-12-29 18:08:10+00 28.12 28.12 0 0 1 2023-01-11 16:34:28.005+00 2023-01-11 16:34:28.02+00 870 870 29/12/2022 15:08-FCD2513-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-184620 expense