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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
183433 2290 2022-12-30 18:59:08+00 37 37 0 0 1 2023-01-11 16:07:44.98+00 2023-01-11 16:07:44.983+00 870 870 30/12/2022 15:59-JBA5H89-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-183433 expense
183439 2290 2022-12-30 22:05:36+00 19.6 19.6 0 0 1 2023-01-11 16:07:51.322+00 2023-01-11 16:07:51.326+00 870 870 30/12/2022 19:05-RUT4J74-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-183439 expense
183444 2290 2022-12-30 20:11:04+00 45 45 0 0 1 2023-01-11 16:07:56.098+00 2023-01-11 16:07:56.101+00 870 870 30/12/2022 17:11-JAN9J29-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183444 expense
183446 2290 2022-12-30 19:16:13+00 45 45 0 0 1 2023-01-11 16:07:57.945+00 2023-01-11 16:07:57.948+00 870 870 30/12/2022 16:16-JBA7A24-5891791 BR 153 - km 685+800 - NORTE - ITUMBIARA 5891791 DES-183446 expense
183451 2290 2022-12-30 23:49:16+00 67.9 67.9 0 0 1 2023-01-11 16:08:03.903+00 2023-01-11 16:08:03.906+00 870 870 30/12/2022 20:49-FOP6A93-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-183451 expense
183456 2290 2022-12-30 21:49:05+00 31.2 31.2 0 0 1 2023-01-11 16:08:08.649+00 2023-01-11 16:08:08.652+00 870 870 30/12/2022 18:49-JBB5J01-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-183456 expense
183457 2290 2022-12-30 22:38:33+00 70.2 70.2 0 0 1 2023-01-11 16:08:09.537+00 2023-01-11 16:08:09.54+00 870 870 30/12/2022 19:38-JBA7A11-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183457 expense
183459 2290 2022-12-30 22:38:42+00 70.2 70.2 0 0 1 2023-01-11 16:08:11.294+00 2023-01-11 16:08:11.303+00 870 870 30/12/2022 19:38-JAN1H62-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-183459 expense
183467 2290 2022-12-30 21:57:41+00 39 39 0 0 1 2023-01-11 16:08:18.848+00 2023-01-11 16:08:18.851+00 870 870 30/12/2022 18:57-BNC5J85-5891791 SP 330 - km 152.000 - Norte - Limeira 5891791 DES-183467 expense
183474 2290 2022-12-30 21:08:37+00 55.86 55.86 0 0 1 2023-01-11 16:08:27.296+00 2023-01-11 16:08:27.303+00 870 870 30/12/2022 18:08-JAK8E55-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-183474 expense