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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
183966 2290 2022-12-30 09:33:27+00 54 54 0 0 1 2023-01-11 16:18:04.533+00 2023-01-11 16:18:04.539+00 870 870 30/12/2022 06:33-JBA6D37-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183966 expense
183968 2290 2022-12-30 11:15:17+00 71.44 71.44 0 0 1 2023-01-11 16:18:08.154+00 2023-01-11 16:18:08.165+00 870 870 30/12/2022 08:15-JBA6D30-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183968 expense
183970 2290 2022-12-30 10:31:48+00 39 39 0 0 1 2023-01-11 16:18:13.056+00 2023-01-11 16:18:13.06+00 870 870 30/12/2022 07:31-JBA6J87-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183970 expense
183976 2290 2022-12-30 08:45:28+00 55.2 55.2 0 0 1 2023-01-11 16:18:24.832+00 2023-01-11 16:18:24.837+00 870 870 30/12/2022 05:45-FCD2513-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-183976 expense
183978 2290 2022-12-30 10:54:29+00 58.71 58.71 0 0 1 2023-01-11 16:18:28.256+00 2023-01-11 16:18:28.262+00 870 870 30/12/2022 07:54-JBA5H89-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-183978 expense
289262 2290 2023-04-20 12:11:56+00 38.8 38.8 0 0 1 2023-05-22 21:36:59.547+00 2023-05-22 21:36:59.556+00 276 276 20/04/2023 09:11-JAN9J32-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289262 expense
289263 2290 2023-04-20 14:13:16+00 82.6 82.6 0 0 1 2023-05-22 21:37:02.231+00 2023-05-22 21:37:02.247+00 276 276 20/04/2023 11:13-GCI8538-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289263 expense
289267 2290 2023-04-20 13:12:17+00 106.2 106.2 0 0 1 2023-05-22 21:37:09.94+00 2023-05-22 21:37:09.943+00 276 276 20/04/2023 10:12-FYT8323-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289267 expense
289268 2290 2023-04-20 13:13:21+00 77.6 77.6 0 0 1 2023-05-22 21:37:10.919+00 2023-05-22 21:37:10.923+00 276 276 20/04/2023 10:13-RVT4F11-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289268 expense
289271 2290 2023-04-13 22:31:58+00 8.4 8.4 0 0 1 2023-05-22 21:37:14.316+00 2023-05-22 21:37:14.32+00 276 276 13/04/2023 19:31-JBA7J45-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289271 expense