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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
181257 2290 2022-12-27 21:28:43+00 10.4 10.4 0 0 1 2023-01-11 13:56:40.056+00 2023-01-11 13:56:40.063+00 870 870 27/12/2022 18:28-RUT4J80-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181257 expense
181259 2290 2022-12-27 21:28:14+00 58.99 58.99 0 0 1 2023-01-11 13:56:44.884+00 2023-01-11 13:56:44.892+00 870 870 27/12/2022 18:28-CUA3H57-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-181259 expense
181275 2290 2022-12-27 22:15:07+00 136.5 136.5 0 0 1 2023-01-11 13:57:10.38+00 2023-01-11 13:57:10.389+00 870 870 27/12/2022 19:15-BSZ4I45-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-181275 expense
181280 2290 2022-12-27 22:51:27+00 58.99 58.99 0 0 1 2023-01-11 13:57:17.232+00 2023-01-11 13:57:17.24+00 870 870 27/12/2022 19:51-EIL3H43-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181280 expense
181282 2290 2022-12-27 22:37:45+00 96.6 96.6 0 0 1 2023-01-11 13:57:20.437+00 2023-01-11 13:57:20.442+00 870 870 27/12/2022 19:37-RUP4H46-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-181282 expense
181284 2290 2022-12-27 22:37:55+00 96.6 96.6 0 0 1 2023-01-11 13:57:23.939+00 2023-01-11 13:57:23.946+00 870 870 27/12/2022 19:37-RUP4H45-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-181284 expense
181287 2290 2022-12-27 22:18:18+00 25.5 25.5 0 0 1 2023-01-11 13:57:27.735+00 2023-01-11 13:57:27.742+00 870 870 27/12/2022 19:18-JAM6E27-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-181287 expense
181288 2290 2022-12-27 21:03:18+00 55.3 55.3 0 0 1 2023-01-11 13:57:30.236+00 2023-01-11 13:57:30.248+00 870 870 27/12/2022 18:03-RUT4J72-5867845 BR 153 - km 127+900 - Sul - PRATA 5867845 DES-181288 expense
181296 2290 2022-12-27 21:14:06+00 44.4 44.4 0 0 1 2023-01-11 13:57:43.317+00 2023-01-11 13:57:43.328+00 870 870 27/12/2022 18:14-JBA7J39-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-181296 expense
181297 2290 2022-12-27 21:02:45+00 29.6 29.6 0 0 1 2023-01-11 13:57:44.639+00 2023-01-11 13:57:44.644+00 870 870 27/12/2022 18:02-JBB0J62-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-181297 expense