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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
182345 2290 2022-12-20 22:18:12+00 31.2 31.2 0 0 1 2023-01-11 14:30:39.34+00 2023-01-11 14:30:39.353+00 870 870 20/12/2022 19:18-JAM4H31-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-182345 expense
182347 2290 2022-12-27 15:11:05+00 44.4 44.4 0 0 1 2023-01-11 14:30:42.208+00 2023-01-11 14:30:42.214+00 870 870 27/12/2022 12:11-JBA6J87-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182347 expense
182351 2290 2022-12-27 17:12:03+00 37 37 0 0 1 2023-01-11 14:30:48.828+00 2023-01-11 14:30:48.84+00 870 870 27/12/2022 14:12-RUT4J80-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182351 expense
182354 2290 2022-12-27 14:37:54+00 56 56 0 0 1 2023-01-11 14:30:53.436+00 2023-01-11 14:30:53.444+00 870 870 27/12/2022 11:37-RUT4J76-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-182354 expense
182366 2290 2022-12-27 13:45:25+00 42.3 42.3 0 0 1 2023-01-11 14:31:11.668+00 2023-01-11 14:31:11.679+00 870 870 27/12/2022 10:45-RUT4J76-5867845 BR 153 - km 227+900 - Sul - FRONTEIRA 5867845 DES-182366 expense
182367 2290 2022-12-27 13:46:03+00 37.6 37.6 0 0 1 2023-01-11 14:31:13.385+00 2023-01-11 14:31:13.393+00 870 870 27/12/2022 10:46-RUT4J85-5867845 BR 153 - km 227+900 - Sul - FRONTEIRA 5867845 DES-182367 expense
182369 2290 2022-12-27 15:19:37+00 36 36 0 0 1 2023-01-11 14:31:17.288+00 2023-01-11 14:31:17.295+00 870 870 27/12/2022 12:19-JBA5H94-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182369 expense
182370 2290 2022-12-27 15:31:06+00 54 54 0 0 1 2023-01-11 14:31:18.996+00 2023-01-11 14:31:19.008+00 870 870 27/12/2022 12:31-JAT2C84-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-182370 expense
182374 2290 2022-12-27 17:23:45+00 36 36 0 0 1 2023-01-11 14:31:25.265+00 2023-01-11 14:31:25.271+00 870 870 27/12/2022 14:23-JAM6E34-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-182374 expense
182382 2290 2022-12-25 12:16:35+00 66.6 66.6 0 0 1 2023-01-11 14:31:40.132+00 2023-01-11 14:31:40.139+00 870 870 25/12/2022 09:16-JAQ1C68-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-182382 expense