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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
182084 2290 2022-12-27 21:11:09+00 58.99 58.99 0 0 1 2023-01-11 14:21:49.479+00 2023-01-11 14:21:49.494+00 870 870 27/12/2022 18:11-GDM9E48-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-182084 expense
182086 2290 2022-12-27 21:11:38+00 58.2 58.2 0 0 1 2023-01-11 14:21:53.259+00 2023-01-11 14:21:53.263+00 870 870 27/12/2022 18:11-JBB0J65-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182086 expense
182088 2290 2022-12-27 20:59:22+00 42.18 42.18 0 0 1 2023-01-11 14:21:57.143+00 2023-01-11 14:21:57.151+00 870 870 27/12/2022 17:59-JBA5H89-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-182088 expense
182091 2290 2022-12-27 21:00:07+00 85.69 85.69 0 0 1 2023-01-11 14:22:02.519+00 2023-01-11 14:22:02.529+00 870 870 27/12/2022 18:00-JBA5E44-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-182091 expense
288782 2290 2023-04-21 01:38:30+00 25.8 25.8 0 0 1 2023-05-22 21:28:27.384+00 2023-05-22 21:28:27.388+00 276 276 20/04/2023 22:38-RUP4H50-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-288782 expense
181996 2290 2022-12-27 21:54:45+00 58.99 58.99 0 0 1 2023-01-11 14:18:55.32+00 2023-01-11 14:18:55.335+00 870 870 27/12/2022 18:54-EJK3912-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181996 expense
181997 2290 2022-12-27 12:42:20+00 42.18 42.18 0 0 1 2023-01-11 14:18:57.124+00 2023-01-11 14:18:57.131+00 870 870 27/12/2022 09:42-JBA5G82-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-181997 expense
182001 2290 2022-12-28 11:39:49+00 58.2 58.2 0 0 1 2023-01-11 14:19:07.036+00 2023-01-11 14:19:07.055+00 870 870 28/12/2022 08:39-JBA5E44-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-182001 expense
182002 2290 2022-12-28 11:39:53+00 48.5 48.5 0 0 1 2023-01-11 14:19:09.013+00 2023-01-11 14:19:09.026+00 870 870 28/12/2022 08:39-JBB5I99-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-182002 expense
182004 2290 2022-12-28 11:53:08+00 70.8 70.8 0 0 1 2023-01-11 14:19:13.328+00 2023-01-11 14:19:13.339+00 870 870 28/12/2022 08:53-JBB0J64-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-182004 expense