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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
193614 70 2023-01-19 15:57:16+00 305.448 305.448 0 0 1 2023-02-06 14:32:18.267+00 2023-02-06 14:32:18.277+00 43 43 19/01/2023 12:57-Diesel S10-588 DES-193614 expense
183158 2290 2022-12-31 06:31:11+00 54 54 0 0 1 2023-01-11 16:02:43.958+00 2023-01-11 16:02:43.961+00 870 870 31/12/2022 03:31-JBA5E44-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183158 expense
183163 2290 2022-12-31 06:17:20+00 37 37 0 0 1 2023-01-11 16:02:50.375+00 2023-01-11 16:02:50.379+00 870 870 31/12/2022 03:17-JBB0J64-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183163 expense
183169 2290 2022-12-30 18:18:10+00 46.8 46.8 0 0 1 2023-01-11 16:02:58.83+00 2023-01-11 16:02:58.834+00 870 870 30/12/2022 15:18-BPQ2962-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183169 expense
183174 2290 2022-12-31 21:17:20+00 136.5 136.5 0 0 1 2023-01-11 16:03:04.051+00 2023-01-11 16:03:04.054+00 870 870 31/12/2022 18:17-RUT4J87-5891791 SP 310 - km 398+500 - Norte - Catigua 5891791 DES-183174 expense
183179 2290 2022-12-31 08:23:48+00 31.2 31.2 0 0 1 2023-01-11 16:03:09.33+00 2023-01-11 16:03:09.333+00 870 870 31/12/2022 05:23-JAM6E27-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183179 expense
183181 2290 2022-12-31 07:49:48+00 46.8 46.8 0 0 1 2023-01-11 16:03:11.277+00 2023-01-11 16:03:11.28+00 870 870 31/12/2022 04:49-CRG6115-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183181 expense
183184 2290 2022-12-31 05:06:01+00 31.2 31.2 0 0 1 2023-01-11 16:03:14.348+00 2023-01-11 16:03:14.351+00 870 870 31/12/2022 02:06-JAT2G64-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183184 expense
183193 2290 2022-12-31 22:52:12+00 75.81 75.81 0 0 1 2023-01-11 16:03:23.358+00 2023-01-11 16:03:23.361+00 870 870 31/12/2022 19:52-FYN2H44-5891791 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5891791 DES-183193 expense
183200 2290 2022-12-31 14:23:47+00 15.3 15.3 0 0 1 2023-01-11 16:03:32.196+00 2023-01-11 16:03:32.207+00 870 870 31/12/2022 11:23-JAM6E27-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183200 expense