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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
182562 2290 2022-12-27 15:25:25+00 31.2 31.2 0 0 1 2023-01-11 14:38:24.681+00 2023-01-11 14:38:24.691+00 870 870 27/12/2022 12:25-JAT2G64-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182562 expense
182564 2290 2022-12-28 00:49:10+00 32.4 32.4 0 0 1 2023-01-11 14:38:28.084+00 2023-01-11 14:38:28.099+00 870 870 27/12/2022 21:49-JAK8E36-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182564 expense
182565 2290 2022-12-28 00:46:47+00 51.8 51.8 0 0 1 2023-01-11 14:38:30.964+00 2023-01-11 14:38:30.967+00 870 870 27/12/2022 21:46-RUP4H48-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182565 expense
182570 2290 2022-12-27 22:39:21+00 54 54 0 0 1 2023-01-11 14:38:39.192+00 2023-01-11 14:38:39.199+00 870 870 27/12/2022 19:39-JBB0J63-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182570 expense
182571 2290 2022-12-27 23:15:49+00 36 36 0 0 1 2023-01-11 14:38:40.668+00 2023-01-11 14:38:40.677+00 870 870 27/12/2022 20:15-JBB0J62-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182571 expense
182572 2290 2022-12-27 23:27:23+00 54 54 0 0 1 2023-01-11 14:38:42.063+00 2023-01-11 14:38:42.071+00 870 870 27/12/2022 20:27-JBA7J39-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182572 expense
182574 2290 2022-12-28 00:19:20+00 54 54 0 0 1 2023-01-11 14:38:45.976+00 2023-01-11 14:38:45.983+00 870 870 27/12/2022 21:19-JAT2C90-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182574 expense
182576 2290 2022-12-26 21:39:39+00 14 14 0 0 1 2023-01-11 14:38:49.756+00 2023-01-11 14:38:49.772+00 870 870 26/12/2022 18:39-BNC5J85-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182576 expense
182577 2290 2022-12-26 21:39:56+00 81.9 81.9 0 0 1 2023-01-11 14:38:51.514+00 2023-01-11 14:38:51.518+00 870 870 26/12/2022 18:39-RUT4J74-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182577 expense
182578 2290 2022-12-26 21:54:35+00 21.5 21.5 0 0 1 2023-01-11 14:38:53.42+00 2023-01-11 14:38:53.427+00 870 870 26/12/2022 18:54-JBA5G82-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182578 expense