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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
177459 2290 2022-12-23 09:57:39+00 15.6 15.6 0 0 1 2023-01-11 12:04:32.456+00 2023-01-11 12:04:32.468+00 870 870 23/12/2022 06:57-JBK8C29-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177459 expense
177465 2290 2022-12-18 03:05:09+00 87.3 87.3 0 0 1 2023-01-11 12:04:44.149+00 2023-01-11 12:04:44.161+00 870 870 18/12/2022 00:05-BSZ4I45-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-177465 expense
177467 2290 2022-12-18 03:02:03+00 66.6 66.6 0 0 1 2023-01-11 12:04:47.561+00 2023-01-11 12:04:47.57+00 870 870 18/12/2022 00:02-EJK1569-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-177467 expense
287445 2290 2023-04-18 20:39:30+00 50.63 50.63 0 0 1 2023-05-22 21:02:31.734+00 2023-05-22 21:02:31.738+00 276 276 18/04/2023 17:39-RUP4H46-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-287445 expense
287446 2290 2023-04-18 22:05:51+00 70.2 70.2 0 0 1 2023-05-22 21:02:33.876+00 2023-05-22 21:02:33.88+00 276 276 18/04/2023 19:05-JAT2C76-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287446 expense
287450 2290 2023-04-18 14:21:31+00 70.8 70.8 0 0 1 2023-05-22 21:02:39.644+00 2023-05-22 21:02:39.647+00 276 276 18/04/2023 11:21-JBA6D30-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287450 expense
287454 2290 2023-04-18 15:38:17+00 46.8 46.8 0 0 1 2023-05-22 21:02:46.128+00 2023-05-22 21:02:46.139+00 276 276 18/04/2023 12:38-JBB3A26-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287454 expense
287456 2290 2023-04-18 23:14:41+00 62.4 62.4 0 0 1 2023-05-22 21:02:48.815+00 2023-05-22 21:02:48.82+00 276 276 18/04/2023 20:14-JBB0J65-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-287456 expense
287463 2290 2023-04-18 14:18:14+00 25.8 25.8 0 0 1 2023-05-22 21:03:02.723+00 2023-05-22 21:03:02.728+00 276 276 18/04/2023 11:18-JBB5J03-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287463 expense
287464 2290 2023-04-18 14:18:30+00 25.8 25.8 0 0 1 2023-05-22 21:03:05.475+00 2023-05-22 21:03:05.478+00 276 276 18/04/2023 11:18-JBA6J87-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287464 expense