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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
182517 2290 2022-12-27 18:25:45+00 55.2 55.2 0 0 1 2023-01-11 14:36:35.391+00 2023-01-11 14:36:35.4+00 870 870 27/12/2022 15:25-JAS1E44-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-182517 expense
182521 2290 2022-12-27 16:05:43+00 62.4 62.4 0 0 1 2023-01-11 14:36:43.644+00 2023-01-11 14:36:43.667+00 870 870 27/12/2022 13:05-JAK8E30-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182521 expense
182524 2290 2022-12-27 11:48:45+00 62.4 62.4 0 0 1 2023-01-11 14:36:51.223+00 2023-01-11 14:36:51.233+00 870 870 27/12/2022 08:48-JBA7A23-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182524 expense
182527 2290 2022-12-27 16:04:31+00 82.6 82.6 0 0 1 2023-01-11 14:36:58.308+00 2023-01-11 14:36:58.324+00 870 870 27/12/2022 13:04-RUP4H46-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-182527 expense
182533 2290 2022-12-25 15:20:02+00 83.69 83.69 0 0 1 2023-01-11 14:37:14.669+00 2023-01-11 14:37:14.69+00 870 870 25/12/2022 12:20-RUP4H50-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-182533 expense
182534 2290 2022-12-27 06:23:43+00 202.8 202.8 0 0 1 2023-01-11 14:37:17.613+00 2023-01-11 14:37:17.631+00 870 870 27/12/2022 03:23-JAM4H10-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182534 expense
182543 2290 2022-12-27 09:16:59+00 21.6 21.6 0 0 1 2023-01-11 14:37:34.572+00 2023-01-11 14:37:34.583+00 870 870 27/12/2022 06:16-JBA7A14-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-182543 expense
182545 2290 2022-12-27 09:26:39+00 16.5 16.5 0 0 1 2023-01-11 14:37:40.212+00 2023-01-11 14:37:40.219+00 870 870 27/12/2022 06:26-JBA7J45-5867845 SP 021 - km 128+740 - Leste - Aruja 5867845 DES-182545 expense
289043 2290 2023-04-20 18:16:11+00 93.6 93.6 0 0 1 2023-05-22 21:33:11.371+00 2023-05-22 21:33:11.377+00 276 276 20/04/2023 15:16-RVU7H73-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289043 expense
289045 2290 2023-04-20 20:29:11+00 82.27 82.27 0 0 1 2023-05-22 21:33:13.526+00 2023-05-22 21:33:13.53+00 276 276 20/04/2023 17:29-RUP4H45-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-289045 expense