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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
183572 2290 2022-12-30 15:20:27+00 44.4 44.4 0 0 1 2023-01-11 16:10:06.906+00 2023-01-11 16:10:06.911+00 870 870 30/12/2022 12:20-JAM4H31-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183572 expense
183580 2290 2022-12-30 14:13:46+00 27 27 0 0 1 2023-01-11 16:10:14.886+00 2023-01-11 16:10:14.89+00 870 870 30/12/2022 11:13-JBA7A24-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183580 expense
183587 2290 2022-12-27 13:33:10+00 51.8 51.8 0 0 1 2023-01-11 16:10:22.277+00 2023-01-11 16:10:22.282+00 870 870 27/12/2022 10:33-BPQ2962-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183587 expense
183601 2290 2022-12-27 11:56:14+00 35.7 35.7 0 0 1 2023-01-11 16:10:36.732+00 2023-01-11 16:10:36.736+00 870 870 27/12/2022 08:56-EJK1569-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183601 expense
183609 2290 2022-12-30 11:44:46+00 45 45 0 0 1 2023-01-11 16:10:44.761+00 2023-01-11 16:10:44.766+00 870 870 30/12/2022 08:44-JBA6D35-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183609 expense
183614 2290 2022-12-30 14:35:15+00 71.44 71.44 0 0 1 2023-01-11 16:10:49.96+00 2023-01-11 16:10:49.964+00 870 870 30/12/2022 11:35-JBA7J63-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183614 expense
183621 2290 2022-12-30 13:39:24+00 25.8 25.8 0 0 1 2023-01-11 16:10:57.369+00 2023-01-11 16:10:57.379+00 870 870 30/12/2022 10:39-RUT4J87-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-183621 expense
183632 2290 2022-12-30 14:45:09+00 87.3 87.3 0 0 1 2023-01-11 16:11:08.204+00 2023-01-11 16:11:08.209+00 870 870 30/12/2022 11:45-CRG6115-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183632 expense
183638 2290 2022-12-30 13:22:38+00 75.81 75.81 0 0 1 2023-01-11 16:11:14.432+00 2023-01-11 16:11:14.437+00 870 870 30/12/2022 10:22-CUA3H57-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183638 expense
183651 2290 2022-12-30 12:43:12+00 58.71 58.71 0 0 1 2023-01-11 16:11:27.799+00 2023-01-11 16:11:27.803+00 870 870 30/12/2022 09:43-JBA7A24-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183651 expense