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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
181500 2290 2022-12-24 13:26:54+00 58.71 58.71 0 0 1 2023-01-11 14:04:30.304+00 2023-01-11 14:04:30.309+00 870 870 24/12/2022 10:26-JBA5G61-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181500 expense
181501 2290 2022-12-24 13:27:59+00 47.02 47.02 0 0 1 2023-01-11 14:04:31.677+00 2023-01-11 14:04:31.682+00 870 870 24/12/2022 10:27-JBA7J39-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181501 expense
181503 2290 2022-12-24 13:26:32+00 47.02 47.02 0 0 1 2023-01-11 14:04:34.857+00 2023-01-11 14:04:34.861+00 870 870 24/12/2022 10:26-JBA7A21-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181503 expense
181504 2290 2022-12-24 13:36:33+00 8.6 8.6 0 0 1 2023-01-11 14:04:36.085+00 2023-01-11 14:04:36.097+00 870 870 24/12/2022 10:36-JBN1C97-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181504 expense
181506 2290 2022-12-24 12:46:08+00 63.2 63.2 0 0 1 2023-01-11 14:04:40.106+00 2023-01-11 14:04:40.114+00 870 870 24/12/2022 09:46-JAQ5I24-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-181506 expense
181509 2290 2022-12-24 12:55:11+00 57.19 57.19 0 0 1 2023-01-11 14:04:44.892+00 2023-01-11 14:04:44.898+00 870 870 24/12/2022 09:55-JBB0J62-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181509 expense
181518 2290 2022-12-24 16:50:19+00 46.8 46.8 0 0 1 2023-01-11 14:04:59.424+00 2023-01-11 14:04:59.431+00 870 870 24/12/2022 13:50-FOP6A93-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181518 expense
181522 2290 2022-12-24 14:59:01+00 15.6 15.6 0 0 1 2023-01-11 14:05:06.088+00 2023-01-11 14:05:06.095+00 870 870 24/12/2022 11:59-GDM9E48-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181522 expense
181525 2290 2022-12-24 15:17:42+00 37 37 0 0 1 2023-01-11 14:05:10.574+00 2023-01-11 14:05:10.591+00 870 870 24/12/2022 12:17-JAM6E27-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181525 expense
181526 2290 2022-12-24 15:20:56+00 31.2 31.2 0 0 1 2023-01-11 14:05:11.909+00 2023-01-11 14:05:11.951+00 870 870 24/12/2022 12:20-JBA5G35-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181526 expense