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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
183168 2290 2022-12-30 18:30:51+00 46.8 46.8 0 0 1 2023-01-11 16:02:57.528+00 2023-01-11 16:02:57.535+00 870 870 30/12/2022 15:30-EIL3H43-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183168 expense
183172 2290 2022-12-31 09:36:12+00 8.4 8.4 0 0 1 2023-01-11 16:03:01.872+00 2023-01-11 16:03:01.876+00 870 870 31/12/2022 06:36-JBA6D35-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-183172 expense
183177 2290 2022-12-31 11:21:59+00 124.2 124.2 0 0 1 2023-01-11 16:03:07.467+00 2023-01-11 16:03:07.47+00 870 870 31/12/2022 08:21-RUT4J85-5891791 SP 310 - km 346+404 - Sul - Fernando Prestes 5891791 DES-183177 expense
183180 2290 2022-12-31 08:23:38+00 31.2 31.2 0 0 1 2023-01-11 16:03:10.394+00 2023-01-11 16:03:10.397+00 870 870 31/12/2022 05:23-JAU8B18-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183180 expense
183182 2290 2022-12-31 05:06:27+00 31.2 31.2 0 0 1 2023-01-11 16:03:12.214+00 2023-01-11 16:03:12.217+00 870 870 31/12/2022 02:06-JBB5I99-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183182 expense
183186 2290 2022-12-31 04:06:59+00 31.2 31.2 0 0 1 2023-01-11 16:03:16.226+00 2023-01-11 16:03:16.229+00 870 870 31/12/2022 01:06-JAO1G93-5891791 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5891791 DES-183186 expense
183189 2290 2022-12-30 13:35:48+00 15.6 15.6 0 0 1 2023-01-11 16:03:19.426+00 2023-01-11 16:03:19.436+00 870 870 30/12/2022 10:35-JBA6D35-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-183189 expense
183190 2290 2022-12-31 11:53:14+00 144.9 144.9 0 0 1 2023-01-11 16:03:20.508+00 2023-01-11 16:03:20.519+00 870 870 31/12/2022 08:53-RUT4J73-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-183190 expense
183194 2290 2022-12-31 14:23:51+00 25.5 25.5 0 0 1 2023-01-11 16:03:24.266+00 2023-01-11 16:03:24.269+00 870 870 31/12/2022 11:23-JBA6D34-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183194 expense
183197 2290 2022-12-30 16:41:17+00 35.7 35.7 0 0 1 2023-01-11 16:03:27.644+00 2023-01-11 16:03:27.677+00 870 870 30/12/2022 13:41-EJK3912-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183197 expense