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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
183317 2290 2022-12-30 13:12:15+00 15.3 15.3 0 0 1 2023-01-11 16:05:36.645+00 2023-01-11 16:05:36.652+00 870 870 30/12/2022 10:12-ITE1600-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183317 expense
183329 2290 2022-12-30 15:15:30+00 5.6 5.6 0 0 1 2023-01-11 16:05:49.45+00 2023-01-11 16:05:49.455+00 870 870 30/12/2022 12:15-ITH2400-5891791 SP 021 - km 14+290 - Oeste - Osasco 5891791 DES-183329 expense
183335 2290 2022-12-30 15:31:27+00 15.6 15.6 0 0 1 2023-01-11 16:05:55.376+00 2023-01-11 16:05:55.381+00 870 870 30/12/2022 12:31-JBA5H89-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-183335 expense
183341 2290 2022-12-30 08:02:02+00 34.4 34.4 0 0 1 2023-01-11 16:06:01.735+00 2023-01-11 16:06:01.741+00 870 870 30/12/2022 05:02-DYW7814-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183341 expense
183350 2290 2022-12-30 15:07:16+00 128.63 128.63 0 0 1 2023-01-11 16:06:12.697+00 2023-01-11 16:06:12.702+00 870 870 30/12/2022 12:07-CUA3H57-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183350 expense
183358 2290 2022-12-30 15:19:05+00 58.99 58.99 0 0 1 2023-01-11 16:06:22.903+00 2023-01-11 16:06:22.909+00 870 870 30/12/2022 12:19-JAQ5C16-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183358 expense
183368 2290 2022-12-30 15:29:03+00 128.63 128.63 0 0 1 2023-01-11 16:06:34.648+00 2023-01-11 16:06:34.652+00 870 870 30/12/2022 12:29-RUP4H48-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183368 expense
183380 2290 2022-12-16 17:33:42+00 31.2 31.2 0 0 1 2023-01-11 16:06:50.981+00 2023-01-11 16:06:50.986+00 870 870 16/12/2022 14:33-RUT4J71-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-183380 expense
183392 2290 2022-12-30 13:10:29+00 44.4 44.4 0 0 1 2023-01-11 16:07:04.082+00 2023-01-11 16:07:04.087+00 870 870 30/12/2022 10:10-JBA6D37-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183392 expense
183400 2290 2022-12-30 23:05:01+00 20.4 20.4 0 0 1 2023-01-11 16:07:12.219+00 2023-01-11 16:07:12.223+00 870 870 30/12/2022 20:05-JAO1G93-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183400 expense