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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
184487 2290 2022-12-29 23:29:42+00 48.5 48.5 0 0 1 2023-01-11 16:30:51.872+00 2023-01-11 16:30:51.88+00 870 870 29/12/2022 20:29-JAT2C84-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-184487 expense
184492 2290 2022-12-29 20:31:31+00 79 79 0 0 1 2023-01-11 16:31:00.126+00 2023-01-11 16:31:00.134+00 870 870 29/12/2022 17:31-JAT2C76-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184492 expense
184495 2290 2022-12-29 20:34:36+00 126.4 126.4 0 0 1 2023-01-11 16:31:04.572+00 2023-01-11 16:31:04.583+00 870 870 29/12/2022 17:34-EYP3339-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184495 expense
184496 2290 2022-12-29 20:34:38+00 142.2 142.2 0 0 1 2023-01-11 16:31:05.895+00 2023-01-11 16:31:05.902+00 870 870 29/12/2022 17:34-CUA3H57-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184496 expense
184498 2290 2022-12-29 20:37:29+00 63.2 63.2 0 0 1 2023-01-11 16:31:08.596+00 2023-01-11 16:31:08.601+00 870 870 29/12/2022 17:37-JAT2C90-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184498 expense
184499 2290 2022-12-29 20:37:41+00 126.4 126.4 0 0 1 2023-01-11 16:31:09.803+00 2023-01-11 16:31:09.811+00 870 870 29/12/2022 17:37-CRG6115-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184499 expense
184503 2290 2022-12-29 20:46:30+00 142.2 142.2 0 0 1 2023-01-11 16:31:15.616+00 2023-01-11 16:31:15.628+00 870 870 29/12/2022 17:46-FYT8323-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184503 expense
184506 2290 2022-12-27 20:28:23+00 30.6 30.6 0 0 1 2023-01-11 16:31:19.704+00 2023-01-11 16:31:19.712+00 870 870 27/12/2022 17:28-JBA7A27-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-184506 expense
184508 2290 2022-12-29 23:09:45+00 54.6 54.6 0 0 1 2023-01-11 16:31:23.408+00 2023-01-11 16:31:23.414+00 870 870 29/12/2022 20:09-DSS0B62-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184508 expense
184510 2290 2022-12-29 17:28:46+00 50.54 50.54 0 0 1 2023-01-11 16:31:26.823+00 2023-01-11 16:31:26.832+00 870 870 29/12/2022 14:28-JBA5F73-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-184510 expense