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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
181660 2290 2022-12-24 12:18:51+00 44.4 44.4 0 0 1 2023-01-11 14:08:41.92+00 2023-01-11 14:08:41.928+00 870 870 24/12/2022 09:18-JAT2C90-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181660 expense
181664 2290 2022-12-24 12:27:26+00 37 37 0 0 1 2023-01-11 14:08:54.964+00 2023-01-11 14:08:54.971+00 870 870 24/12/2022 09:27-JBA6J87-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181664 expense
288762 2290 2023-04-20 22:10:14+00 85.69 85.69 0 0 1 2023-05-22 21:28:07.399+00 2023-05-22 21:28:07.404+00 276 276 20/04/2023 19:10-JBA6D29-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288762 expense
288767 2290 2023-04-20 22:20:35+00 63.2 63.2 0 0 1 2023-05-22 21:28:12.377+00 2023-05-22 21:28:12.381+00 276 276 20/04/2023 19:20-JBB0J61-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288767 expense
288772 2290 2023-04-20 20:50:56+00 48.6 48.6 0 0 1 2023-05-22 21:28:17.207+00 2023-05-22 21:28:17.211+00 276 276 20/04/2023 17:50-RVT4F09-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-288772 expense
288778 2290 2023-04-21 05:58:58+00 45 45 0 0 1 2023-05-22 21:28:23.246+00 2023-05-22 21:28:23.251+00 276 276 21/04/2023 02:58-JBB0J64-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-288778 expense
288779 2290 2023-04-20 22:07:22+00 96.6 96.6 0 0 1 2023-05-22 21:28:24.497+00 2023-05-22 21:28:24.501+00 276 276 20/04/2023 19:07-DJM4C27-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-288779 expense
288780 2290 2023-04-21 02:47:08+00 72.8 72.8 0 0 1 2023-05-22 21:28:25.419+00 2023-05-22 21:28:25.424+00 276 276 20/04/2023 23:47-RUT4J74-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288780 expense
288787 2290 2023-04-20 22:15:42+00 58.2 58.2 0 0 1 2023-05-22 21:28:32.849+00 2023-05-22 21:28:32.853+00 276 276 20/04/2023 19:15-JBA7A22-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288787 expense
288795 2290 2023-04-21 02:30:52+00 72.8 72.8 0 0 1 2023-05-22 21:28:41.54+00 2023-05-22 21:28:41.544+00 276 276 20/04/2023 23:30-DYW7814-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288795 expense