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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
183927 2290 2022-12-30 09:50:03+00 32.4 32.4 0 0 1 2023-01-11 16:17:01.812+00 2023-01-11 16:17:01.819+00 870 870 30/12/2022 06:50-JBA6D33-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183927 expense
183936 2290 2022-12-30 11:18:36+00 11.2 11.2 0 0 1 2023-01-11 16:17:15.572+00 2023-01-11 16:17:15.577+00 870 870 30/12/2022 08:18-JAQ1C58-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183936 expense
183946 2290 2022-12-29 23:17:14+00 31.2 31.2 0 0 1 2023-01-11 16:17:33.152+00 2023-01-11 16:17:33.16+00 870 870 29/12/2022 20:17-JBB5J02-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183946 expense
183955 2290 2022-12-30 10:52:20+00 72.8 72.8 0 0 1 2023-01-11 16:17:49.364+00 2023-01-11 16:17:49.377+00 870 870 30/12/2022 07:52-JAQ5C16-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183955 expense
183964 2290 2022-12-30 11:19:00+00 54.6 54.6 0 0 1 2023-01-11 16:18:02.076+00 2023-01-11 16:18:02.084+00 870 870 30/12/2022 08:19-JAQ5C16-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183964 expense
440248 70 2023-12-06 23:38:22+00 1651.68 1651.68 0 0 1 2023-12-07 11:41:17.916+00 2023-12-07 11:41:17.952+00 43 43 06/12/2023 20:38-Diesel S10-645 DES-440248 expense
183718 2290 2022-12-29 14:38:30+00 19.6 19.6 0 0 1 2023-01-11 16:12:39.733+00 2023-01-11 16:12:39.736+00 870 870 29/12/2022 11:38-EQE6H46-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183718 expense
183723 2290 2022-12-29 20:12:17+00 50.54 50.54 0 0 1 2023-01-11 16:12:44.441+00 2023-01-11 16:12:44.445+00 870 870 29/12/2022 17:12-JBA5G82-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-183723 expense
183726 2290 2022-12-29 21:10:36+00 110.6 110.6 0 0 1 2023-01-11 16:12:48.196+00 2023-01-11 16:12:48.201+00 870 870 29/12/2022 18:10-RUT4J78-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183726 expense
183728 2290 2022-12-30 00:02:59+00 39 39 0 0 1 2023-01-11 16:12:50.751+00 2023-01-11 16:12:50.755+00 870 870 29/12/2022 21:02-JBA5H89-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183728 expense