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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
183320 2290 2022-12-30 16:25:04+00 71.44 71.44 0 0 1 2023-01-11 16:05:39.565+00 2023-01-11 16:05:39.569+00 870 870 30/12/2022 13:25-JBA6J87-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183320 expense
183322 2290 2022-12-30 13:40:31+00 5.1 5.1 0 0 1 2023-01-11 16:05:41.408+00 2023-01-11 16:05:41.456+00 870 870 30/12/2022 10:40-OOF7373-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183322 expense
183326 2290 2022-12-30 15:58:25+00 21.6 21.6 0 0 1 2023-01-11 16:05:46.336+00 2023-01-11 16:05:46.341+00 870 870 30/12/2022 12:58-JBA5H94-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183326 expense
183330 2290 2022-12-30 15:16:11+00 25.5 25.5 0 0 1 2023-01-11 16:05:50.431+00 2023-01-11 16:05:50.435+00 870 870 30/12/2022 12:16-JBB5J02-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183330 expense
183334 2290 2022-12-30 16:28:58+00 46.8 46.8 0 0 1 2023-01-11 16:05:54.373+00 2023-01-11 16:05:54.376+00 870 870 30/12/2022 13:28-EYP3339-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183334 expense
183337 2290 2022-12-30 16:32:45+00 51.8 51.8 0 0 1 2023-01-11 16:05:57.38+00 2023-01-11 16:05:57.383+00 870 870 30/12/2022 13:32-BPQ2962-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183337 expense
183339 2290 2022-12-30 16:42:47+00 37 37 0 0 1 2023-01-11 16:05:59.493+00 2023-01-11 16:05:59.497+00 870 870 30/12/2022 13:42-JAT2C90-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183339 expense
183342 2290 2022-12-30 15:02:45+00 23.6 23.6 0 0 1 2023-01-11 16:06:02.866+00 2023-01-11 16:06:02.87+00 870 870 30/12/2022 12:02-ITH2400-5891791 SP 330 - km 26+495 - Sul - Sao Paulo 5891791 DES-183342 expense
183344 2290 2022-12-30 14:49:58+00 43.2 43.2 0 0 1 2023-01-11 16:06:05.896+00 2023-01-11 16:06:05.899+00 870 870 30/12/2022 11:49-GDM9E48-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183344 expense
183346 2290 2022-12-30 15:07:40+00 27 27 0 0 1 2023-01-11 16:06:08.588+00 2023-01-11 16:06:08.592+00 870 870 30/12/2022 12:07-JBA6D34-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183346 expense