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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
183267 2290 2022-12-30 09:17:24+00 37 37 0 0 1 2023-01-11 16:04:43.607+00 2023-01-11 16:04:43.61+00 870 870 30/12/2022 06:17-JBA6D35-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-183267 expense
183269 2290 2022-12-31 11:19:20+00 20.4 20.4 0 0 1 2023-01-11 16:04:46.174+00 2023-01-11 16:04:46.178+00 870 870 31/12/2022 08:19-JBA5H94-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183269 expense
183284 2290 2022-12-31 22:26:57+00 75.81 75.81 0 0 1 2023-01-11 16:05:01.688+00 2023-01-11 16:05:01.703+00 870 870 31/12/2022 19:26-FYN2H44-5891791 SP 330 - km 281+000 - SUL - SAO SIMAO 5891791 DES-183284 expense
183285 2290 2022-12-31 10:46:05+00 45.9 45.9 0 0 1 2023-01-11 16:05:02.716+00 2023-01-11 16:05:02.719+00 870 870 31/12/2022 07:46-FYN2H44-5891791 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5891791 DES-183285 expense
183292 2290 2022-12-31 13:33:31+00 30.1 30.1 0 0 1 2023-01-11 16:05:09.065+00 2023-01-11 16:05:09.068+00 870 870 31/12/2022 10:33-FOL2A88-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183292 expense
183296 2290 2022-12-31 09:33:20+00 37 37 0 0 1 2023-01-11 16:05:12.837+00 2023-01-11 16:05:12.842+00 870 870 31/12/2022 06:33-JBA6J87-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183296 expense
183299 2290 2022-12-31 04:31:31+00 124.2 124.2 0 0 1 2023-01-11 16:05:15.703+00 2023-01-11 16:05:15.706+00 870 870 31/12/2022 01:31-JBA7A26-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-183299 expense
183307 2290 2022-12-30 17:02:03+00 100.03 100.03 0 0 1 2023-01-11 16:05:24.338+00 2023-01-11 16:05:24.341+00 870 870 30/12/2022 14:02-RUT4J78-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183307 expense
440243 70 2023-12-06 23:36:30+00 2377.08 2377.08 0 0 1 2023-12-07 11:40:56.437+00 2023-12-07 11:40:56.451+00 43 43 06/12/2023 20:36-Diesel S10-649 DES-440243 expense
183280 2290 2022-12-31 06:28:40+00 29.6 29.6 0 0 1 2023-01-11 16:04:57.02+00 2023-01-11 16:04:57.028+00 870 870 31/12/2022 03:28-JAM6E27-5891791 BR 050 - km 104+900 - NORTE - Uberlandia 5891791 DES-183280 expense