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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
182993 2290 2022-12-29 10:59:42+00 25.8 25.8 0 0 1 2023-01-11 15:59:30.288+00 2023-01-11 15:59:30.293+00 870 870 29/12/2022 07:59-JBB0J63-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-182993 expense
182998 2290 2022-12-29 13:04:54+00 46.8 46.8 0 0 1 2023-01-11 15:59:36.378+00 2023-01-11 15:59:36.382+00 870 870 29/12/2022 10:04-JBA7J69-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-182998 expense
183004 2290 2022-12-29 13:05:08+00 22.51 22.51 0 0 1 2023-01-11 15:59:42.797+00 2023-01-11 15:59:42.802+00 870 870 29/12/2022 10:05-JBA7A26-5891791 SP 310 - km 216+800 - Norte - Itirapina 5891791 DES-183004 expense
183010 2290 2022-12-31 10:12:09+00 175.5 175.5 0 0 1 2023-01-11 15:59:49.096+00 2023-01-11 15:59:49.108+00 870 870 31/12/2022 07:12-RUT4J85-5891791 SP 310 - km 398+500 - Sul - Catigua 5891791 DES-183010 expense
183027 2290 2022-12-31 09:26:10+00 202.8 202.8 0 0 1 2023-01-11 16:00:07.371+00 2023-01-11 16:00:07.384+00 870 870 31/12/2022 06:26-JBB5I97-5891791 SP 150 - km 31 - Sul - Riacho Grande 5891791 DES-183027 expense
183031 2290 2022-12-31 02:18:51+00 46.8 46.8 0 0 1 2023-01-11 16:00:13.308+00 2023-01-11 16:00:13.316+00 870 870 30/12/2022 23:18-GDM9E48-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183031 expense
183035 2290 2022-12-31 12:34:56+00 186.3 186.3 0 0 1 2023-01-11 16:00:17.77+00 2023-01-11 16:00:17.775+00 870 870 31/12/2022 09:34-RUT4J85-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-183035 expense
183039 2290 2022-12-30 20:26:51+00 46.8 46.8 0 0 1 2023-01-11 16:00:22.508+00 2023-01-11 16:00:22.52+00 870 870 30/12/2022 17:26-DYW7814-5891791 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5891791 DES-183039 expense
183050 2290 2022-12-30 19:56:49+00 25.5 25.5 0 0 1 2023-01-11 16:00:35.87+00 2023-01-11 16:00:35.875+00 870 870 30/12/2022 16:56-IWB2300-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-183050 expense
183056 2290 2022-12-31 01:03:47+00 58.99 58.99 0 0 1 2023-01-11 16:00:42.539+00 2023-01-11 16:00:42.545+00 870 870 30/12/2022 22:03-FOP6A93-5891791 SP 330 - km 281+000 - NORTE - SAO SIMAO 5891791 DES-183056 expense