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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
183849 2290 2022-12-30 11:46:52+00 48.5 48.5 0 0 1 2023-01-11 16:15:07.24+00 2023-01-11 16:15:07.243+00 870 870 30/12/2022 08:46-JBA5I02-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183849 expense
183855 2290 2022-12-30 12:10:03+00 94.8 94.8 0 0 1 2023-01-11 16:15:16.276+00 2023-01-11 16:15:16.279+00 870 870 30/12/2022 09:10-JBA5H99-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183855 expense
183847 2290 2022-12-29 19:32:49+00 27.93 27.93 0 0 1 2023-01-11 16:15:04.85+00 2023-01-11 16:33:07.663+00 870 870 870 29/12/2022 16:32-JBA5H96-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-183847 expense
183719 2290 2022-12-29 20:43:27+00 52 52 0 0 1 2023-01-11 16:12:40.75+00 2023-01-11 16:12:40.755+00 870 870 29/12/2022 17:43-JAT2C84-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-183719 expense
183725 2290 2022-12-29 15:32:47+00 50.54 50.54 0 0 1 2023-01-11 16:12:46.925+00 2023-01-11 16:12:46.93+00 870 870 29/12/2022 12:32-JBA5G61-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-183725 expense
183731 2290 2022-12-30 01:14:18+00 58.2 58.2 0 0 1 2023-01-11 16:12:53.884+00 2023-01-11 16:12:53.891+00 870 870 29/12/2022 22:14-JBA6D37-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183731 expense
183736 2290 2022-12-29 15:39:50+00 58.5 58.5 0 0 1 2023-01-11 16:12:58.914+00 2023-01-11 16:12:58.923+00 870 870 29/12/2022 12:39-FCD2513-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183736 expense
183743 2290 2022-12-30 01:33:25+00 58.2 58.2 0 0 1 2023-01-11 16:13:05.605+00 2023-01-11 16:13:05.611+00 870 870 29/12/2022 22:33-JAK8E36-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183743 expense
183748 2290 2022-12-29 18:58:18+00 32.4 32.4 0 0 1 2023-01-11 16:13:11.296+00 2023-01-11 16:13:11.301+00 870 870 29/12/2022 15:58-JBB0J61-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183748 expense
183755 2290 2022-12-29 22:19:49+00 21.5 21.5 0 0 1 2023-01-11 16:13:19.262+00 2023-01-11 16:13:19.266+00 870 870 29/12/2022 19:19-JBA5H88-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183755 expense