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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
183711 2290 2022-12-30 13:10:15+00 67.9 67.9 0 0 1 2023-01-11 16:12:31.942+00 2023-01-11 16:12:31.95+00 870 870 30/12/2022 10:10-RUT4J78-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183711 expense
289255 2290 2023-04-20 15:41:15+00 2.4 2.4 0 0 1 2023-05-22 21:36:51.796+00 2023-05-22 21:36:51.8+00 276 276 20/04/2023 12:41-EWJ0332-6067138 SP 160 - km 16 - Sul - Diadema 6067138 DES-289255 expense
453717 215 7785 2024-01-22 18:39:00+00 186.9 186.9 0 2024-01-23 18:57:10.549+00 2024-01-23 18:57:10.556+00 1767 1767 DES-453717 expense
183578 2290 2022-12-30 14:20:16+00 105.73 105.73 0 0 1 2023-01-11 16:10:12.498+00 2023-01-11 16:10:12.502+00 870 870 30/12/2022 11:20-CUA3H57-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183578 expense
183581 2290 2022-12-30 14:37:07+00 37 37 0 0 1 2023-01-11 16:10:16.12+00 2023-01-11 16:10:16.126+00 870 870 30/12/2022 11:37-JBA5H89-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183581 expense
183586 2290 2022-12-27 13:54:27+00 51.8 51.8 0 0 1 2023-01-11 16:10:21.275+00 2023-01-11 16:10:21.278+00 870 870 27/12/2022 10:54-EIL3H43-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183586 expense
183592 2290 2022-12-27 15:51:20+00 35.7 35.7 0 0 1 2023-01-11 16:10:27.165+00 2023-01-11 16:10:27.168+00 870 870 27/12/2022 12:51-RUT4J72-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183592 expense
183595 2290 2022-12-30 13:43:28+00 25.8 25.8 0 0 1 2023-01-11 16:10:30.468+00 2023-01-11 16:10:30.471+00 870 870 30/12/2022 10:43-JBA5G82-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-183595 expense
183599 2290 2022-12-27 12:10:02+00 35.7 35.7 0 0 1 2023-01-11 16:10:34.947+00 2023-01-11 16:10:34.95+00 870 870 27/12/2022 09:10-BPQ2962-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183599 expense
183605 2290 2022-12-30 13:49:52+00 202.8 202.8 0 0 1 2023-01-11 16:10:40.77+00 2023-01-11 16:10:40.773+00 870 870 30/12/2022 10:49-JAK8E61-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183605 expense