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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
183321 2290 2022-12-30 16:02:27+00 117 117 0 0 1 2023-01-11 16:05:40.446+00 2023-01-11 16:05:40.45+00 870 870 30/12/2022 13:02-JAK8E55-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-183321 expense
183324 2290 2022-12-30 15:45:57+00 48.6 48.6 0 0 1 2023-01-11 16:05:43.938+00 2023-01-11 16:05:43.943+00 870 870 30/12/2022 12:45-FYT8323-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183324 expense
183327 2290 2022-12-30 15:00:58+00 21.5 21.5 0 0 1 2023-01-11 16:05:47.377+00 2023-01-11 16:05:47.381+00 870 870 30/12/2022 12:00-JBA5H99-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-183327 expense
183331 2290 2022-12-30 15:11:25+00 30.6 30.6 0 0 1 2023-01-11 16:05:51.346+00 2023-01-11 16:05:51.351+00 870 870 30/12/2022 12:11-JAM6E44-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183331 expense
183336 2290 2022-12-30 15:16:18+00 15.6 15.6 0 0 1 2023-01-11 16:05:56.35+00 2023-01-11 16:05:56.353+00 870 870 30/12/2022 12:16-JBA6D30-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183336 expense
183349 2290 2022-12-30 14:58:40+00 16.2 16.2 0 0 1 2023-01-11 16:06:11.618+00 2023-01-11 16:06:11.621+00 870 870 30/12/2022 11:58-JBB0J64-5891791 BR 050 - km 198+060 - NORTE - Delta 5891791 DES-183349 expense
183354 2290 2022-12-30 17:00:22+00 31.2 31.2 0 0 1 2023-01-11 16:06:17.713+00 2023-01-11 16:06:17.717+00 870 870 30/12/2022 14:00-JBB3A21-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183354 expense
183357 2290 2022-12-30 17:34:38+00 5.4 5.4 0 0 1 2023-01-11 16:06:21.341+00 2023-01-11 16:06:21.344+00 870 870 30/12/2022 14:34-EWJ0333-5891791 SP 280 - km 18+000 - Oeste - Osasco 5891791 DES-183357 expense