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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
184432 2290 2022-12-29 16:52:07+00 41.6 41.6 0 0 1 2023-01-11 16:29:28.592+00 2023-01-11 16:29:28.6+00 870 870 29/12/2022 13:52-JBA5H96-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184432 expense
184437 2290 2022-12-30 00:30:47+00 42.18 42.18 0 0 1 2023-01-11 16:29:34.877+00 2023-01-11 16:29:34.882+00 870 870 29/12/2022 21:30-JAT2C84-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-184437 expense
184454 2290 2022-12-29 21:03:05+00 11.2 11.2 0 0 1 2023-01-11 16:30:03.087+00 2023-01-11 16:30:03.093+00 870 870 29/12/2022 18:03-JBA7A11-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184454 expense
184457 2290 2022-12-29 14:12:09+00 82.6 82.6 0 0 1 2023-01-11 16:30:07.439+00 2023-01-11 16:30:07.448+00 870 870 29/12/2022 11:12-GCI8538-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184457 expense
184462 2290 2022-12-29 18:05:27+00 62.4 62.4 0 0 1 2023-01-11 16:30:16.808+00 2023-01-11 16:30:16.817+00 870 870 29/12/2022 15:05-JBA8C67-5891791 SP 348 - km 115+520 - Sul - Sumare 5891791 DES-184462 expense
184463 2290 2022-12-29 16:05:52+00 58.2 58.2 0 0 1 2023-01-11 16:30:18.428+00 2023-01-11 16:30:18.444+00 870 870 29/12/2022 13:05-JBA7A21-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184463 expense
184467 2290 2022-12-29 22:44:06+00 70.8 70.8 0 0 1 2023-01-11 16:30:22.922+00 2023-01-11 16:30:22.928+00 870 870 29/12/2022 19:44-JAM4H31-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184467 expense
184469 2290 2022-12-29 17:21:45+00 31.2 31.2 0 0 1 2023-01-11 16:30:26.05+00 2023-01-11 16:30:26.057+00 870 870 29/12/2022 14:21-JBA5H96-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-184469 expense
184483 2290 2022-12-29 23:00:49+00 19.6 19.6 0 0 1 2023-01-11 16:30:45.579+00 2023-01-11 16:30:45.585+00 870 870 29/12/2022 20:00-EJK3912-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184483 expense
184488 2290 2022-12-29 16:05:56+00 58.2 58.2 0 0 1 2023-01-11 16:30:53.728+00 2023-01-11 16:30:53.736+00 870 870 29/12/2022 13:05-JBB5J03-5891791 SP 330 - km 215+000 - Sul - Pirassununga 5891791 DES-184488 expense