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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
184436 2290 2022-12-29 22:36:56+00 11.2 11.2 0 0 1 2023-01-11 16:29:33.788+00 2023-01-11 16:29:33.795+00 870 870 29/12/2022 19:36-JAT2C90-5891791 SP 021 - km 3+050 - Oeste - Sao Paulo 5891791 DES-184436 expense
184440 2290 2022-12-29 13:22:54+00 25.5 25.5 0 0 1 2023-01-11 16:29:39.07+00 2023-01-11 16:29:39.078+00 870 870 29/12/2022 10:22-JBB2B86-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184440 expense
184443 2290 2022-12-29 22:43:07+00 106.2 106.2 0 0 1 2023-01-11 16:29:43.298+00 2023-01-11 16:29:43.314+00 870 870 29/12/2022 19:43-EIL3H43-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-184443 expense
184445 2290 2022-12-29 14:18:44+00 41.6 41.6 0 0 1 2023-01-11 16:29:46.68+00 2023-01-11 16:29:46.691+00 870 870 29/12/2022 11:18-JAM6E51-5891791 SP 348 - km 115+520 - Norte - Sumare 5891791 DES-184445 expense
184447 2290 2022-12-29 23:25:54+00 25.8 25.8 0 0 1 2023-01-11 16:29:49.367+00 2023-01-11 16:29:49.374+00 870 870 29/12/2022 20:25-JBA5F73-5891791 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5891791 DES-184447 expense
184449 2290 2022-12-29 17:50:39+00 70.2 70.2 0 0 1 2023-01-11 16:29:53.404+00 2023-01-11 16:29:53.413+00 870 870 29/12/2022 14:50-JAS1E44-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-184449 expense
184450 2290 2022-12-28 10:50:48+00 59.2 59.2 0 0 1 2023-01-11 16:29:55.488+00 2023-01-11 16:29:55.495+00 870 870 28/12/2022 07:50-FYN2H44-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184450 expense
184452 2290 2022-12-30 01:36:20+00 25.8 25.8 0 0 1 2023-01-11 16:30:00.684+00 2023-01-11 16:30:00.692+00 870 870 29/12/2022 22:36-JAM6F42-5891791 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5891791 DES-184452 expense
184456 2290 2022-12-29 14:22:00+00 59.2 59.2 0 0 1 2023-01-11 16:30:05.791+00 2023-01-11 16:30:05.8+00 870 870 29/12/2022 11:22-JAQ1C68-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184456 expense
184460 2290 2022-12-29 23:04:58+00 51.8 51.8 0 0 1 2023-01-11 16:30:13.176+00 2023-01-11 16:30:13.184+00 870 870 29/12/2022 20:04-DJM4C27-5891791 BR 153 - km 553+100 - Norte - PROF JAMIL 5891791 DES-184460 expense