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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
183276 2290 2022-12-31 09:22:29+00 25.8 25.8 0 0 1 2023-01-11 16:04:52.969+00 2023-01-11 16:04:52.974+00 870 870 31/12/2022 06:22-JAQ1C58-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-183276 expense
194202 70 2023-02-06 13:38:52+00 4082.4 4082.4 0 0 1 2023-02-08 18:18:50.729+00 2023-02-08 18:18:50.749+00 43 43 06/02/2023 10:38-Diesel S10-500 DES-194202 expense
183286 2290 2022-12-31 10:41:02+00 35.7 35.7 0 0 1 2023-01-11 16:05:03.619+00 2023-01-11 16:05:03.624+00 870 870 31/12/2022 07:41-FOP6A93-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183286 expense
183295 2290 2022-12-31 13:44:21+00 136.5 136.5 0 0 1 2023-01-11 16:05:11.946+00 2023-01-11 16:05:11.95+00 870 870 31/12/2022 10:44-RUT4J73-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-183295 expense
183303 2290 2022-12-30 16:51:24+00 75.81 75.81 0 0 1 2023-01-11 16:05:20.277+00 2023-01-11 16:05:20.282+00 870 870 30/12/2022 13:51-CRG6115-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183303 expense
183314 2290 2022-12-30 14:28:39+00 30.6 30.6 0 0 1 2023-01-11 16:05:33.284+00 2023-01-11 16:05:33.289+00 870 870 30/12/2022 11:28-JBA6D37-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183314 expense
183319 2290 2022-12-30 16:18:08+00 16.8 16.8 0 0 1 2023-01-11 16:05:38.558+00 2023-01-11 16:05:38.566+00 870 870 30/12/2022 13:18-JBA8C70-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183319 expense
183328 2290 2022-12-30 15:01:05+00 128.63 128.63 0 0 1 2023-01-11 16:05:48.475+00 2023-01-11 16:05:48.48+00 870 870 30/12/2022 12:01-FYT8323-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183328 expense
183333 2290 2022-12-30 17:07:20+00 202.8 202.8 0 0 1 2023-01-11 16:05:53.403+00 2023-01-11 16:05:53.408+00 870 870 30/12/2022 14:07-JBA8C70-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183333 expense
183340 2290 2022-12-30 16:42:38+00 66.6 66.6 0 0 1 2023-01-11 16:06:00.626+00 2023-01-11 16:06:00.631+00 870 870 30/12/2022 13:42-EIL3H43-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183340 expense