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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
183281 2290 2022-12-31 07:24:10+00 70.8 70.8 0 0 1 2023-01-11 16:04:58.317+00 2023-01-11 16:04:58.32+00 870 870 31/12/2022 04:24-JAQ1C58-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-183281 expense
183283 2290 2022-12-31 01:57:51+00 117 117 0 0 1 2023-01-11 16:05:00.711+00 2023-01-11 16:05:00.714+00 870 870 30/12/2022 22:57-JBA7A26-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-183283 expense
183289 2290 2022-12-31 09:29:39+00 25.5 25.5 0 0 1 2023-01-11 16:05:06.426+00 2023-01-11 16:05:06.429+00 870 870 31/12/2022 06:29-JBA5I02-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183289 expense
183290 2290 2022-12-31 09:23:47+00 20.4 20.4 0 0 1 2023-01-11 16:05:07.262+00 2023-01-11 16:05:07.266+00 870 870 31/12/2022 06:23-JAN9J29-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183290 expense
183294 2290 2022-12-31 18:48:56+00 117 117 0 0 1 2023-01-11 16:05:11.064+00 2023-01-11 16:05:11.067+00 870 870 31/12/2022 15:48-JBA5H96-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-183294 expense
183298 2290 2022-12-31 13:36:46+00 93.6 93.6 0 0 1 2023-01-11 16:05:14.771+00 2023-01-11 16:05:14.775+00 870 870 31/12/2022 10:36-RUP4H50-5891791 SP 330 - km 118.000 - Sul - Nova Odessa 5891791 DES-183298 expense
183300 2290 2022-12-30 17:45:18+00 57.19 57.19 0 0 1 2023-01-11 16:05:16.708+00 2023-01-11 16:05:16.711+00 870 870 30/12/2022 14:45-JBA6D35-5891791 SP 330 - km 405+000 - Sul - Ituverava 5891791 DES-183300 expense
183304 2290 2022-12-30 15:31:05+00 79 79 0 0 1 2023-01-11 16:05:21.189+00 2023-01-11 16:05:21.193+00 870 870 30/12/2022 12:31-JAM6E51-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183304 expense
183308 2290 2022-12-19 15:23:07+00 23.4 23.4 0 0 1 2023-01-11 16:05:25.279+00 2023-01-11 16:05:25.282+00 870 870 19/12/2022 12:23-RUP4H47-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183308 expense
183318 2290 2022-12-30 16:17:26+00 114.28 114.28 0 0 1 2023-01-11 16:05:37.542+00 2023-01-11 16:05:37.547+00 870 870 30/12/2022 13:17-DYW7814-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183318 expense