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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
183937 2290 2022-12-30 11:13:51+00 31.2 31.2 0 0 1 2023-01-11 16:17:17.584+00 2023-01-11 16:17:17.594+00 870 870 30/12/2022 08:13-ITH2400-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183937 expense
183943 2290 2022-12-28 10:03:11+00 21.5 21.5 0 0 1 2023-01-11 16:17:28.472+00 2023-01-11 16:17:28.481+00 870 870 28/12/2022 07:03-JAT2C76-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183943 expense
183948 2290 2022-12-30 09:06:27+00 54 54 0 0 1 2023-01-11 16:17:36.077+00 2023-01-11 16:17:36.087+00 870 870 30/12/2022 06:06-JBB0J61-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183948 expense
183961 2290 2022-12-29 21:32:04+00 31.2 31.2 0 0 1 2023-01-11 16:17:58.047+00 2023-01-11 16:17:58.056+00 870 870 29/12/2022 18:32-JBB0J61-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183961 expense
183967 2290 2022-12-30 09:58:04+00 45 45 0 0 1 2023-01-11 16:18:05.759+00 2023-01-11 16:18:05.772+00 870 870 30/12/2022 06:58-JBB5J02-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183967 expense
183974 2290 2022-12-30 11:15:55+00 25.2 25.2 0 0 1 2023-01-11 16:18:21.273+00 2023-01-11 16:18:21.282+00 870 870 30/12/2022 08:15-GEJ5C52-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183974 expense
183979 2290 2022-12-30 10:54:51+00 42.18 42.18 0 0 1 2023-01-11 16:18:29.896+00 2023-01-11 16:18:29.901+00 870 870 30/12/2022 07:54-JAT2C76-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183979 expense
289259 2290 2023-04-20 15:44:34+00 105.3 105.3 0 0 1 2023-05-22 21:36:55.525+00 2023-05-22 21:36:55.531+00 276 276 20/04/2023 12:44-RVT4F13-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289259 expense
183717 2290 2022-12-29 21:15:19+00 124.2 124.2 0 0 1 2023-01-11 16:12:38.435+00 2023-01-11 16:12:38.446+00 870 870 29/12/2022 18:15-BSZ4I45-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183717 expense
183724 2290 2022-12-29 15:32:34+00 50.54 50.54 0 0 1 2023-01-11 16:12:45.81+00 2023-01-11 16:12:45.816+00 870 870 29/12/2022 12:32-JBA7A21-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-183724 expense