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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
183203 2290 2022-12-31 11:32:50+00 83.69 83.69 0 0 1 2023-01-11 16:03:35.624+00 2023-01-11 16:03:35.64+00 870 870 31/12/2022 08:32-RUP4H50-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-183203 expense
183205 2290 2022-12-31 14:27:11+00 81 81 0 0 1 2023-01-11 16:03:37.529+00 2023-01-11 16:03:37.532+00 870 870 31/12/2022 11:27-FYN2H44-5891791 BR 153 - km 685+800 - SUL - ITUMBIARA 5891791 DES-183205 expense
183210 2290 2022-12-31 14:23:09+00 82.6 82.6 0 0 1 2023-01-11 16:03:43.324+00 2023-01-11 16:03:43.33+00 870 870 31/12/2022 11:23-FOL2A88-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-183210 expense
183214 2290 2022-12-30 14:33:06+00 29.6 29.6 0 0 1 2023-01-11 16:03:48.686+00 2023-01-11 16:03:48.689+00 870 870 30/12/2022 11:33-JBB5J01-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-183214 expense
183216 2290 2022-12-31 03:20:27+00 37 37 0 0 1 2023-01-11 16:03:50.661+00 2023-01-11 16:03:50.665+00 870 870 31/12/2022 00:20-JBB5I99-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183216 expense
183217 2290 2022-12-31 03:20:20+00 44.4 44.4 0 0 1 2023-01-11 16:03:51.743+00 2023-01-11 16:03:51.747+00 870 870 31/12/2022 00:20-JBA5E44-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183217 expense
183218 2290 2022-12-31 03:20:15+00 37 37 0 0 1 2023-01-11 16:03:52.699+00 2023-01-11 16:03:52.702+00 870 870 31/12/2022 00:20-JBA7J63-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183218 expense
183221 2290 2022-12-31 14:53:01+00 106.2 106.2 0 0 1 2023-01-11 16:03:55.906+00 2023-01-11 16:03:55.909+00 870 870 31/12/2022 11:53-RUP4H50-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183221 expense
183222 2290 2022-12-31 14:53:47+00 81.9 81.9 0 0 1 2023-01-11 16:03:56.847+00 2023-01-11 16:03:56.851+00 870 870 31/12/2022 11:53-FOL2A88-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-183222 expense
194204 70 2023-02-06 17:20:21+00 1787.1 1787.1 0 0 1 2023-02-08 18:18:54.028+00 2023-02-08 18:18:54.04+00 43 43 06/02/2023 14:20-Diesel S10-493 DES-194204 expense