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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
183733 2290 2022-12-29 10:51:38+00 79 79 0 0 1 2023-01-11 16:12:55.761+00 2023-01-11 16:12:55.766+00 870 870 29/12/2022 07:51-BPQ2962-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183733 expense
183740 2290 2022-12-29 21:56:46+00 21.5 21.5 0 0 1 2023-01-11 16:13:02.663+00 2023-01-11 16:13:02.673+00 870 870 29/12/2022 18:56-JBA5I02-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183740 expense
183746 2290 2022-12-29 14:14:32+00 58.2 58.2 0 0 1 2023-01-11 16:13:09.508+00 2023-01-11 16:13:09.512+00 870 870 29/12/2022 11:14-JBB0J61-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183746 expense
183753 2290 2022-12-29 17:19:55+00 70.2 70.2 0 0 1 2023-01-11 16:13:17.496+00 2023-01-11 16:13:17.5+00 870 870 29/12/2022 14:19-JBA5G09-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183753 expense
183757 2290 2022-12-29 11:02:08+00 32.4 32.4 0 0 1 2023-01-11 16:13:21.253+00 2023-01-11 16:13:21.264+00 870 870 29/12/2022 08:02-JBA5G61-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-183757 expense
183760 2290 2022-12-29 22:21:09+00 41.6 41.6 0 0 1 2023-01-11 16:13:24.38+00 2023-01-11 16:13:24.387+00 870 870 29/12/2022 19:21-JBB5I97-5891791 SP 348 - km 115+520 - Norte - Sumare 5891791 DES-183760 expense
183767 2290 2022-12-29 05:47:36+00 37 37 0 0 1 2023-01-11 16:13:30.939+00 2023-01-11 16:13:30.943+00 870 870 29/12/2022 02:47-JBB2B86-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183767 expense
183776 2290 2022-12-29 17:04:48+00 124.2 124.2 0 0 1 2023-01-11 16:13:42.322+00 2023-01-11 16:13:42.327+00 870 870 29/12/2022 14:04-RUT4J87-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183776 expense
183781 2290 2022-12-29 18:36:38+00 47.2 47.2 0 0 1 2023-01-11 16:13:47.761+00 2023-01-11 16:13:47.766+00 870 870 29/12/2022 15:36-JBB2B75-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183781 expense
183789 2290 2022-12-29 22:47:57+00 59 59 0 0 1 2023-01-11 16:13:56.754+00 2023-01-11 16:13:56.759+00 870 870 29/12/2022 19:47-JBB5I99-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183789 expense