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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
181487 2290 2022-12-24 15:04:08+00 27 27 0 0 1 2023-01-11 14:04:09.549+00 2023-01-11 14:04:09.555+00 870 870 24/12/2022 12:04-JBA5G61-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181487 expense
181490 2290 2022-12-24 16:25:50+00 31.2 31.2 0 0 1 2023-01-11 14:04:14.514+00 2023-01-11 14:04:14.523+00 870 870 24/12/2022 13:25-JBA5H88-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181490 expense
181491 2290 2022-12-24 16:38:15+00 46.8 46.8 0 0 1 2023-01-11 14:04:16.397+00 2023-01-11 14:04:16.424+00 870 870 24/12/2022 13:38-DYW7814-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181491 expense
181497 2290 2022-12-24 15:57:41+00 186.3 186.3 0 0 1 2023-01-11 14:04:26.728+00 2023-01-11 14:04:26.732+00 870 870 24/12/2022 12:57-FNL7J52-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-181497 expense
181499 2290 2022-12-24 13:13:05+00 58.71 58.71 0 0 1 2023-01-11 14:04:29.275+00 2023-01-11 14:04:29.282+00 870 870 24/12/2022 10:13-JBA5F83-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181499 expense
181502 2290 2022-12-24 13:25:08+00 42.8 42.8 0 0 1 2023-01-11 14:04:33.324+00 2023-01-11 14:04:33.333+00 870 870 24/12/2022 10:25-JAQ1C57-5867845 SP 326 - km 307+600 - Norte - Dobrada 5867845 DES-181502 expense
181505 2290 2022-12-23 16:58:17+00 8.6 8.6 0 0 1 2023-01-11 14:04:37.364+00 2023-01-11 14:04:37.371+00 870 870 23/12/2022 13:58-JBK8C31-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-181505 expense
181508 2290 2022-12-24 13:30:10+00 47.02 47.02 0 0 1 2023-01-11 14:04:43.744+00 2023-01-11 14:04:43.751+00 870 870 24/12/2022 10:30-JBB5J03-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-181508 expense
181512 2290 2022-12-24 12:53:31+00 72.8 72.8 0 0 1 2023-01-11 14:04:50.397+00 2023-01-11 14:04:50.408+00 870 870 24/12/2022 09:53-GCI8538-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181512 expense
181516 2290 2022-12-24 13:55:12+00 202.8 202.8 0 0 1 2023-01-11 14:04:56.513+00 2023-01-11 14:04:56.516+00 870 870 24/12/2022 10:55-JBA5G09-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-181516 expense