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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
183953 2290 2022-12-30 11:49:30+00 58.2 58.2 0 0 1 2023-01-11 16:17:45.099+00 2023-01-11 16:17:45.119+00 870 870 30/12/2022 08:49-JBA5E44-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183953 expense
183954 2290 2022-12-30 11:49:34+00 48.5 48.5 0 0 1 2023-01-11 16:17:47.766+00 2023-01-11 16:17:47.771+00 870 870 30/12/2022 08:49-JBB5I99-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183954 expense
183958 2290 2022-12-30 12:18:19+00 85.69 85.69 0 0 1 2023-01-11 16:17:53.568+00 2023-01-11 16:17:53.573+00 870 870 30/12/2022 09:18-JBB3A21-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183958 expense
183959 2290 2022-12-29 15:19:16+00 46.8 46.8 0 0 1 2023-01-11 16:17:54.816+00 2023-01-11 16:17:54.823+00 870 870 29/12/2022 12:19-GEJ5C52-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-183959 expense
183963 2290 2022-12-30 11:18:49+00 85.69 85.69 0 0 1 2023-01-11 16:18:00.769+00 2023-01-11 16:18:00.779+00 870 870 30/12/2022 08:18-JBB0J65-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183963 expense
183965 2290 2022-12-30 09:06:39+00 54 54 0 0 1 2023-01-11 16:18:03.266+00 2023-01-11 16:18:03.275+00 870 870 30/12/2022 06:06-JAM6E44-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183965 expense
183969 2290 2022-12-30 11:16:11+00 71.44 71.44 0 0 1 2023-01-11 16:18:09.648+00 2023-01-11 16:18:09.663+00 870 870 30/12/2022 08:16-JBB2B75-5891791 SP 330 - km 405+000 - norte - Ituverava 5891791 DES-183969 expense
183897 2290 2022-12-30 10:09:26+00 58.99 58.99 0 0 1 2023-01-11 16:16:16.986+00 2023-01-11 16:18:11.559+00 870 870 870 30/12/2022 07:09-EYP3339-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183897 expense