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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
181433 2290 2022-12-28 01:52:51+00 31.2 31.2 0 0 1 2023-01-11 14:02:14.434+00 2023-01-11 14:02:14.452+00 870 870 27/12/2022 22:52-JBA5H88-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181433 expense
181434 2290 2022-12-28 01:43:35+00 31.2 31.2 0 0 1 2023-01-11 14:02:17.512+00 2023-01-11 14:02:17.523+00 870 870 27/12/2022 22:43-JAT2C90-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181434 expense
181435 2290 2022-12-28 02:31:18+00 46.8 46.8 0 0 1 2023-01-11 14:02:19.69+00 2023-01-11 14:02:19.71+00 870 870 27/12/2022 23:31-JBA6D35-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-181435 expense
181439 2290 2022-12-28 04:24:01+00 47.2 47.2 0 0 1 2023-01-11 14:02:32.757+00 2023-01-11 14:02:32.776+00 870 870 28/12/2022 01:24-JBB5I97-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-181439 expense
181440 2290 2022-12-28 02:36:41+00 31.2 31.2 0 0 1 2023-01-11 14:02:35.076+00 2023-01-11 14:02:35.084+00 870 870 27/12/2022 23:36-JAT2C90-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181440 expense
181441 2290 2022-12-28 01:08:54+00 54 54 0 0 1 2023-01-11 14:02:38+00 2023-01-11 14:02:38.01+00 870 870 27/12/2022 22:08-JBA7A27-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-181441 expense
181443 2290 2022-12-24 05:50:21+00 17.2 17.2 0 0 1 2023-01-11 14:02:43.6+00 2023-01-11 14:02:43.608+00 870 870 24/12/2022 02:50-JBA7A26-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181443 expense
181444 2290 2022-12-24 06:42:52+00 59 59 0 0 1 2023-01-11 14:02:45.42+00 2023-01-11 14:02:45.428+00 870 870 24/12/2022 03:42-JBA5H89-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-181444 expense
181445 2290 2022-12-24 07:01:06+00 82.8 82.8 0 0 1 2023-01-11 14:02:47.285+00 2023-01-11 14:02:47.303+00 870 870 24/12/2022 04:01-JAS1E44-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-181445 expense
181446 2290 2022-12-24 06:42:59+00 59 59 0 0 1 2023-01-11 14:02:49.349+00 2023-01-11 14:02:49.355+00 870 870 24/12/2022 03:42-JBB5I99-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-181446 expense