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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
182880 2290 2022-12-29 14:02:14+00 47.2 47.2 0 0 1 2023-01-11 15:57:43.247+00 2023-01-11 15:57:43.252+00 870 870 29/12/2022 11:02-FCD2513-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-182880 expense
182882 2290 2022-12-29 13:24:35+00 43.2 43.2 0 0 1 2023-01-11 15:57:44.389+00 2023-01-11 15:57:44.399+00 870 870 29/12/2022 10:24-FZN8I98-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-182882 expense
182894 2290 2022-12-29 11:22:23+00 62.4 62.4 0 0 1 2023-01-11 15:57:52.023+00 2023-01-11 15:57:52.035+00 870 870 29/12/2022 08:22-JBB0J61-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-182894 expense
182899 2290 2022-12-26 20:53:46+00 2.8 2.8 0 0 1 2023-01-11 15:57:55.483+00 2023-01-11 15:57:55.491+00 870 870 26/12/2022 17:53-5867845-Pedágio EWJ0331 5867845 DES-182899 expense
182904 2290 2022-12-27 12:05:06+00 23.6 23.6 0 0 1 2023-01-11 15:57:59.579+00 2023-01-11 15:57:59.583+00 870 870 27/12/2022 09:05-5867845-Pedágio OOA7H71 5867845 DES-182904 expense
182909 2290 2022-12-27 11:52:52+00 10.8 10.8 0 0 1 2023-01-11 15:58:01.794+00 2023-01-11 15:58:01.797+00 870 870 27/12/2022 08:52-5867845-Pedágio OOA7H71 5867845 DES-182909 expense
182915 2290 2022-12-29 11:52:17+00 93.95 93.95 0 0 1 2023-01-11 15:58:06.326+00 2023-01-11 15:58:06.331+00 870 870 29/12/2022 08:52-FZN8I98-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-182915 expense
182924 2290 2022-12-29 12:02:08+00 20.8 20.8 0 0 1 2023-01-11 15:58:16.262+00 2023-01-11 15:58:16.265+00 870 870 29/12/2022 09:02-JBA5F73-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-182924 expense
182928 2290 2022-12-29 12:06:42+00 93.6 93.6 0 0 1 2023-01-11 15:58:20.196+00 2023-01-11 15:58:20.203+00 870 870 29/12/2022 09:06-RUT4J74-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-182928 expense
182938 2290 2022-12-29 12:17:31+00 25.8 25.8 0 0 1 2023-01-11 15:58:30.574+00 2023-01-11 15:58:30.579+00 870 870 29/12/2022 09:17-JBB3A26-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-182938 expense