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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
183393 2290 2022-12-30 15:06:34+00 60.42 60.42 0 0 1 2023-01-11 16:07:05.126+00 2023-01-11 16:07:05.129+00 870 870 30/12/2022 12:06-JAQ1C57-5891791 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5891791 DES-183393 expense
183397 2290 2022-12-30 22:39:04+00 81 81 0 0 1 2023-01-11 16:07:09.026+00 2023-01-11 16:07:09.029+00 870 870 30/12/2022 19:39-RUP4H48-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183397 expense
183402 2290 2022-12-30 22:59:31+00 70.2 70.2 0 0 1 2023-01-11 16:07:14.256+00 2023-01-11 16:07:14.259+00 870 870 30/12/2022 19:59-JBA6D32-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183402 expense
183407 2290 2022-12-30 21:24:46+00 58.5 58.5 0 0 1 2023-01-11 16:07:19.852+00 2023-01-11 16:07:19.859+00 870 870 30/12/2022 18:24-BHT2D21-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183407 expense
183409 2290 2022-12-30 22:33:34+00 25.5 25.5 0 0 1 2023-01-11 16:07:22.473+00 2023-01-11 16:07:22.478+00 870 870 30/12/2022 19:33-JBA5H88-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183409 expense
289248 2290 2023-04-20 15:58:51+00 29.2 29.2 0 0 1 2023-05-22 21:36:44.967+00 2023-05-22 21:36:44.972+00 276 276 20/04/2023 12:58-JBK8C35-6067138 SP 280 - km 74+000 - Leste - Itu 6067138 DES-289248 expense
289253 2290 2023-04-20 16:00:00+00 136.5 136.5 0 0 1 2023-05-22 21:36:49.939+00 2023-05-22 21:36:49.943+00 276 276 20/04/2023 13:00-FYN2H44-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-289253 expense
440244 70 2023-12-06 09:22:17+00 1913.1135 1913.1135 0 0 1 2023-12-07 11:41:01.022+00 2023-12-07 11:41:01.033+00 43 43 06/12/2023 06:22-Diesel S10-649 DES-440244 expense
183309 2290 2022-12-30 16:26:36+00 75.81 75.81 0 0 1 2023-01-11 16:05:26.248+00 2023-01-11 16:05:26.252+00 870 870 30/12/2022 13:26-CRG6115-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183309 expense
183313 2290 2022-12-30 17:23:24+00 74.67 74.67 0 0 1 2023-01-11 16:05:32.393+00 2023-01-11 16:05:32.396+00 870 870 30/12/2022 14:23-JAQ1C57-5891791 BR 153 - km 182 - SUL - CAMPINORTE 5891791 DES-183313 expense