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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
183532 2290 2022-12-30 18:13:52+00 59.2 59.2 0 0 1 2023-01-11 16:09:25.88+00 2023-01-11 16:09:25.883+00 870 870 30/12/2022 15:13-GBO5F57-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183532 expense
183537 2290 2022-12-30 05:09:33+00 31.2 31.2 0 0 1 2023-01-11 16:09:31.18+00 2023-01-11 16:09:31.187+00 870 870 30/12/2022 02:09-JAO1G93-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183537 expense
183549 2290 2022-12-30 18:19:30+00 66.6 66.6 0 0 1 2023-01-11 16:09:42.968+00 2023-01-11 16:09:42.972+00 870 870 30/12/2022 15:19-CUA3H57-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183549 expense
183553 2290 2022-12-30 20:28:53+00 33.72 33.72 0 0 1 2023-01-11 16:09:48.795+00 2023-01-11 16:09:48.798+00 870 870 30/12/2022 17:28-JBB5J01-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-183553 expense
183556 2290 2022-12-30 07:18:09+00 31.2 31.2 0 0 1 2023-01-11 16:09:51.577+00 2023-01-11 16:09:51.581+00 870 870 30/12/2022 04:18-JBA6D37-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183556 expense
183562 2290 2022-12-30 20:04:12+00 11.2 11.2 0 0 1 2023-01-11 16:09:57.206+00 2023-01-11 16:09:57.209+00 870 870 30/12/2022 17:04-JAS1E44-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183562 expense
183563 2290 2022-12-30 09:50:00+00 31.2 31.2 0 0 1 2023-01-11 16:09:58.123+00 2023-01-11 16:09:58.127+00 870 870 30/12/2022 06:50-RUT4J80-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183563 expense
183564 2290 2022-12-30 19:19:46+00 17.2 17.2 0 0 1 2023-01-11 16:09:59.003+00 2023-01-11 16:09:59.006+00 870 870 30/12/2022 16:19-JBB5I98-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183564 expense
183573 2290 2022-12-30 15:41:07+00 37 37 0 0 1 2023-01-11 16:10:07.839+00 2023-01-11 16:10:07.842+00 870 870 30/12/2022 12:41-JBA5H88-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183573 expense
183576 2290 2022-12-27 15:55:50+00 51.8 51.8 0 0 1 2023-01-11 16:10:10.688+00 2023-01-11 16:10:10.696+00 870 870 27/12/2022 12:55-EJK1569-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183576 expense