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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
182730 2290 2022-12-29 09:12:25+00 70.2 70.2 0 0 1 2023-01-11 15:56:15.472+00 2023-01-11 15:56:15.477+00 870 870 29/12/2022 06:12-JBB0J63-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-182730 expense
182741 2290 2022-12-20 12:27:08+00 5.6 5.6 0 0 1 2023-01-11 15:56:25.995+00 2023-01-11 15:56:26.005+00 870 870 20/12/2022 09:27-5867845-Pedágio OOB7H79 5867845 DES-182741 expense
182743 2290 2022-12-20 13:31:42+00 20.8 20.8 0 0 1 2023-01-11 15:56:26.898+00 2023-01-11 15:56:26.902+00 870 870 20/12/2022 10:31-5867845-Pedágio OOB7H79 5867845 DES-182743 expense
182746 2290 2022-12-29 04:57:00+00 54 54 0 0 1 2023-01-11 15:56:28.14+00 2023-01-11 15:56:28.146+00 870 870 29/12/2022 01:57-JBA7A22-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-182746 expense
182752 2290 2022-12-29 08:04:32+00 38.7 38.7 0 0 1 2023-01-11 15:56:31.003+00 2023-01-11 15:56:31.007+00 870 870 29/12/2022 05:04-RUT4J73-5891791 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5891791 DES-182752 expense
182763 2290 2022-12-19 16:54:39+00 27 27 0 0 1 2023-01-11 15:56:37.618+00 2023-01-11 15:56:37.621+00 870 870 19/12/2022 13:54-5867845-Pedágio OOA7H71 5867845 DES-182763 expense
182782 2290 2022-12-23 17:18:18+00 5.4 5.4 0 0 1 2023-01-11 15:56:48.245+00 2023-01-11 15:56:48.249+00 870 870 23/12/2022 14:18-5867845-Pedágio EWJ0331 5867845 DES-182782 expense
182787 2290 2022-12-29 10:01:10+00 77.6 77.6 0 0 1 2023-01-11 15:56:50.75+00 2023-01-11 15:56:50.756+00 870 870 29/12/2022 07:01-FZN8I98-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-182787 expense
182802 2290 2022-12-26 18:40:49+00 23.6 23.6 0 0 1 2023-01-11 15:56:58.491+00 2023-01-11 15:56:58.494+00 870 870 26/12/2022 15:40-5867845-Pedágio OOA7H71 5867845 DES-182802 expense
182815 2290 2022-12-29 10:18:36+00 202.8 202.8 0 0 1 2023-01-11 15:57:05.591+00 2023-01-11 15:57:05.599+00 870 870 29/12/2022 07:18-JAN9J32-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-182815 expense