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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
184055 2290 2022-12-29 18:08:00+00 186.3 186.3 0 0 1 2023-01-11 16:20:36.379+00 2023-01-11 16:20:36.389+00 870 870 29/12/2022 15:08-RUT4J87-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-184055 expense
184057 2290 2022-12-29 19:11:51+00 70.49 70.49 0 0 1 2023-01-11 16:20:39.768+00 2023-01-11 16:20:39.781+00 870 870 29/12/2022 16:11-JAK8E61-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-184057 expense
184060 2290 2022-12-29 21:47:28+00 63.2 63.2 0 0 1 2023-01-11 16:20:44.739+00 2023-01-11 16:20:44.748+00 870 870 29/12/2022 18:47-JAQ1C58-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184060 expense
184062 2290 2022-12-29 20:42:20+00 25.8 25.8 0 0 1 2023-01-11 16:20:49.076+00 2023-01-11 16:20:49.088+00 870 870 29/12/2022 17:42-JBA8C67-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184062 expense
184064 2290 2022-12-29 17:47:41+00 5.4 5.4 0 0 1 2023-01-11 16:20:54.013+00 2023-01-11 16:20:54.021+00 870 870 29/12/2022 14:47-EWJ0333-5891791 SP 280 - km 18+000 - Oeste - Osasco 5891791 DES-184064 expense
184068 2290 2022-12-29 22:13:16+00 38.7 38.7 0 0 1 2023-01-11 16:21:02.271+00 2023-01-11 16:21:02.28+00 870 870 29/12/2022 19:13-FYT8323-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-184068 expense
184070 2290 2022-12-29 17:51:24+00 41.6 41.6 0 0 1 2023-01-11 16:21:04.556+00 2023-01-11 16:21:04.561+00 870 870 29/12/2022 14:51-FZN8I98-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-184070 expense
184071 2290 2022-12-29 17:46:16+00 48.6 48.6 0 0 1 2023-01-11 16:21:05.736+00 2023-01-11 16:21:05.741+00 870 870 29/12/2022 14:46-GEJ5C52-5891791 BR 050 - km 198+060 - SUL - Delta 5891791 DES-184071 expense
184072 2290 2022-12-29 16:13:17+00 52 52 0 0 1 2023-01-11 16:21:06.966+00 2023-01-11 16:21:06.973+00 870 870 29/12/2022 13:13-FCD2513-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-184072 expense
184075 2290 2022-12-29 19:37:08+00 25.8 25.8 0 0 1 2023-01-11 16:21:10.508+00 2023-01-11 16:21:10.515+00 870 870 29/12/2022 16:37-JAM6F42-5891791 SP 308 - km 109+300 - Sul - Salto 5891791 DES-184075 expense