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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
184504 2290 2022-12-29 20:14:41+00 70.49 70.49 0 0 1 2023-01-11 16:31:16.775+00 2023-01-11 16:31:16.779+00 870 870 29/12/2022 17:14-JBA6D33-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-184504 expense
184512 2290 2022-12-29 23:37:44+00 62.4 62.4 0 0 1 2023-01-11 16:31:29.72+00 2023-01-11 16:31:29.727+00 870 870 29/12/2022 20:37-JBB3A21-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184512 expense
184515 2290 2022-12-29 23:38:33+00 62.4 62.4 0 0 1 2023-01-11 16:31:34.904+00 2023-01-11 16:31:34.909+00 870 870 29/12/2022 20:38-JAK8E36-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184515 expense
184526 2290 2022-12-29 20:10:06+00 58.5 58.5 0 0 1 2023-01-11 16:31:53.935+00 2023-01-11 16:31:53.941+00 870 870 29/12/2022 17:10-JAT2C84-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184526 expense
184530 2290 2022-12-29 23:13:27+00 105.3 105.3 0 0 1 2023-01-11 16:32:00.29+00 2023-01-11 16:32:00.295+00 870 870 29/12/2022 20:13-EIL3H43-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184530 expense
184532 2290 2022-12-30 01:55:01+00 58.2 58.2 0 0 1 2023-01-11 16:32:02.633+00 2023-01-11 16:32:02.637+00 870 870 29/12/2022 22:55-JBB3A21-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184532 expense
184534 2290 2022-12-29 23:16:08+00 46.8 46.8 0 0 1 2023-01-11 16:32:05.148+00 2023-01-11 16:32:05.158+00 870 870 29/12/2022 20:16-JBA5G82-5891791 SP 348 - km 159+550 - Sul - Limeira 5891791 DES-184534 expense
184537 2290 2022-12-29 22:42:02+00 16.8 16.8 0 0 1 2023-01-11 16:32:10.852+00 2023-01-11 16:32:10.856+00 870 870 29/12/2022 19:42-JBA6D37-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184537 expense
184538 2290 2022-12-29 22:40:38+00 59 59 0 0 1 2023-01-11 16:32:12.716+00 2023-01-11 16:32:12.731+00 870 870 29/12/2022 19:40-JBA7A24-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184538 expense
184542 2290 2022-12-29 15:38:30+00 62.4 62.4 0 0 1 2023-01-11 16:32:17.49+00 2023-01-11 16:32:17.499+00 870 870 29/12/2022 12:38-JBA6D33-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184542 expense