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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
181539 2290 2022-12-24 16:17:28+00 46.8 46.8 0 0 1 2023-01-11 14:05:34.289+00 2023-01-11 14:05:34.294+00 870 870 24/12/2022 13:17-EJK3912-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181539 expense
181543 2290 2022-12-24 17:25:01+00 31.2 31.2 0 0 1 2023-01-11 14:05:44.97+00 2023-01-11 14:05:44.974+00 870 870 24/12/2022 14:25-JAM6E34-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181543 expense
181545 2290 2022-12-24 17:39:53+00 37 37 0 0 1 2023-01-11 14:05:48.108+00 2023-01-11 14:05:48.124+00 870 870 24/12/2022 14:39-JBA5H94-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181545 expense
181552 2290 2022-12-24 16:08:26+00 31.2 31.2 0 0 1 2023-01-11 14:05:57.649+00 2023-01-11 14:05:57.653+00 870 870 24/12/2022 13:08-JBA5H89-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181552 expense
181561 2290 2022-12-24 14:02:51+00 124.2 124.2 0 0 1 2023-01-11 14:06:08.769+00 2023-01-11 14:06:08.773+00 870 870 24/12/2022 11:02-FNL7J52-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-181561 expense
181565 2290 2022-12-24 12:42:49+00 31.2 31.2 0 0 1 2023-01-11 14:06:17.177+00 2023-01-11 14:06:17.186+00 870 870 24/12/2022 09:42-JBA7A20-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181565 expense
181566 2290 2022-12-24 13:32:06+00 27 27 0 0 1 2023-01-11 14:06:18.954+00 2023-01-11 14:06:18.969+00 870 870 24/12/2022 10:32-JBB5I99-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181566 expense
181567 2290 2022-12-24 14:04:34+00 5.6 5.6 0 0 1 2023-01-11 14:06:20.661+00 2023-01-11 14:06:20.668+00 870 870 24/12/2022 11:04-JBN1C97-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-181567 expense
181568 2290 2022-12-24 14:43:43+00 42.18 42.18 0 0 1 2023-01-11 14:06:21.602+00 2023-01-11 14:06:21.607+00 870 870 24/12/2022 11:43-JBA5F73-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181568 expense
181582 2290 2022-12-24 14:08:46+00 31.2 31.2 0 0 1 2023-01-11 14:06:39.396+00 2023-01-11 14:06:39.404+00 870 870 24/12/2022 11:08-JAT2C90-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181582 expense