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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
183816 2290 2022-12-27 17:42:24+00 63 63 0 0 1 2023-01-11 16:14:25.711+00 2023-01-11 16:14:25.714+00 870 870 27/12/2022 14:42-EJK1569-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183816 expense
183817 2290 2022-12-30 02:12:51+00 42.18 42.18 0 0 1 2023-01-11 16:14:26.73+00 2023-01-11 16:14:26.733+00 870 870 29/12/2022 23:12-JBA7A24-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183817 expense
183818 2290 2022-12-29 16:21:08+00 52 52 0 0 1 2023-01-11 16:14:27.759+00 2023-01-11 16:14:27.777+00 870 870 29/12/2022 13:21-JAO1G93-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183818 expense
183819 2290 2022-12-29 16:22:31+00 25.8 25.8 0 0 1 2023-01-11 16:14:29.418+00 2023-01-11 16:14:29.421+00 870 870 29/12/2022 13:22-JAQ1C58-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-183819 expense
183823 2290 2022-12-27 18:23:05+00 63 63 0 0 1 2023-01-11 16:14:33.708+00 2023-01-11 16:14:33.715+00 870 870 27/12/2022 15:23-DYW7814-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183823 expense
183830 2290 2022-12-29 20:12:42+00 31.2 31.2 0 0 1 2023-01-11 16:14:43.686+00 2023-01-11 16:14:43.689+00 870 870 29/12/2022 17:12-JBB2B75-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183830 expense
183834 2290 2022-12-30 11:47:51+00 87.3 87.3 0 0 1 2023-01-11 16:14:47.86+00 2023-01-11 16:14:47.863+00 870 870 30/12/2022 08:47-CUA3H57-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183834 expense
183839 2290 2022-12-30 11:19:58+00 75.81 75.81 0 0 1 2023-01-11 16:14:53.689+00 2023-01-11 16:14:53.692+00 870 870 30/12/2022 08:19-EIL3H43-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183839 expense
183843 2290 2022-12-30 11:48:53+00 58.2 58.2 0 0 1 2023-01-11 16:14:58.619+00 2023-01-11 16:14:58.622+00 870 870 30/12/2022 08:48-JAT2G64-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183843 expense
183845 2290 2022-12-30 11:23:40+00 62.4 62.4 0 0 1 2023-01-11 16:15:00.902+00 2023-01-11 16:15:00.907+00 870 870 30/12/2022 08:23-JAK8E61-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-183845 expense