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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
184079 2290 2022-12-29 18:36:39+00 39 39 0 0 1 2023-01-11 16:21:16.044+00 2023-01-11 16:21:16.055+00 870 870 29/12/2022 15:36-JAP6D37-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-184079 expense
183985 2290 2022-12-29 20:17:04+00 87.6 87.6 0 0 1 2023-01-11 16:18:42.313+00 2023-01-11 16:18:42.322+00 870 870 29/12/2022 17:17-JAM6F42-5891791 SP 280 - km 74+000 - Leste - Itu 5891791 DES-183985 expense
183989 2290 2022-12-30 03:24:18+00 38.8 38.8 0 0 1 2023-01-11 16:18:47.833+00 2023-01-11 16:18:47.84+00 870 870 30/12/2022 00:24-JBB0J62-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-183989 expense
183991 2290 2022-12-30 03:54:19+00 33.72 33.72 0 0 1 2023-01-11 16:18:50.532+00 2023-01-11 16:18:50.54+00 870 870 30/12/2022 00:54-JBB0J62-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-183991 expense
183998 2290 2022-12-30 03:10:47+00 94.8 94.8 0 0 1 2023-01-11 16:19:01.012+00 2023-01-11 16:19:01.037+00 870 870 30/12/2022 00:10-JBA5H99-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-183998 expense
184000 2290 2022-12-28 07:07:28+00 20.4 20.4 0 0 1 2023-01-11 16:19:04.365+00 2023-01-11 16:19:04.371+00 870 870 28/12/2022 04:07-IWB2300-5891791 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5891791 DES-184000 expense
184004 2290 2022-12-29 20:49:27+00 63.2 63.2 0 0 1 2023-01-11 16:19:12.317+00 2023-01-11 16:19:12.321+00 870 870 29/12/2022 17:49-JAU8B18-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184004 expense
184006 2290 2022-12-29 20:49:39+00 79 79 0 0 1 2023-01-11 16:19:15.997+00 2023-01-11 16:19:16.009+00 870 870 29/12/2022 17:49-JBA6D34-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184006 expense
184014 2290 2022-12-29 21:02:46+00 142.2 142.2 0 0 1 2023-01-11 16:19:28.32+00 2023-01-11 16:19:28.328+00 870 870 29/12/2022 18:02-RUP4H48-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184014 expense
184019 2290 2022-12-30 03:20:29+00 16.8 16.8 0 0 1 2023-01-11 16:19:37.867+00 2023-01-11 16:19:37.871+00 870 870 30/12/2022 00:20-JAM6E51-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184019 expense