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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
180141 2290 2022-12-28 19:32:55+00 46.8 46.8 0 0 1 2023-01-11 13:26:06.924+00 2023-01-11 13:26:06.927+00 870 870 28/12/2022 16:32-JBA5I02-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180141 expense
180148 2290 2022-12-28 16:25:39+00 32.4 32.4 0 0 1 2023-01-11 13:26:18.186+00 2023-01-11 13:26:18.195+00 870 870 28/12/2022 13:25-JBA6D35-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-180148 expense
180149 2290 2022-12-28 20:03:46+00 11.2 11.2 0 0 1 2023-01-11 13:26:19.904+00 2023-01-11 13:26:19.909+00 870 870 28/12/2022 17:03-JAK8E55-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-180149 expense
180158 2290 2022-12-28 12:48:04+00 54.6 54.6 0 0 1 2023-01-11 13:26:32.824+00 2023-01-11 13:26:32.832+00 870 870 28/12/2022 09:48-DYW7814-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180158 expense
180160 2290 2022-12-28 22:53:42+00 202.8 202.8 0 0 1 2023-01-11 13:26:37.858+00 2023-01-11 13:26:37.861+00 870 870 28/12/2022 19:53-JBA5H88-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180160 expense
180164 2290 2022-12-28 19:53:05+00 202.8 202.8 0 0 1 2023-01-11 13:26:44.172+00 2023-01-11 13:26:44.177+00 870 870 28/12/2022 16:53-JBA6D30-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180164 expense
180170 2290 2022-12-28 20:15:42+00 31.2 31.2 0 0 1 2023-01-11 13:26:56.674+00 2023-01-11 13:26:56.689+00 870 870 28/12/2022 17:15-JBA7A21-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-180170 expense
180176 2290 2022-12-28 16:50:49+00 58.2 58.2 0 0 1 2023-01-11 13:27:06.837+00 2023-01-11 13:27:06.842+00 870 870 28/12/2022 13:50-JBA6D37-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180176 expense
180184 2290 2022-12-28 20:51:34+00 202.8 202.8 0 0 1 2023-01-11 13:27:17.762+00 2023-01-11 13:27:17.779+00 870 870 28/12/2022 17:51-CRG6115-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180184 expense
180186 2290 2022-12-28 18:47:39+00 70.8 70.8 0 0 1 2023-01-11 13:27:22.848+00 2023-01-11 13:27:22.856+00 870 870 28/12/2022 15:47-JAT2C90-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180186 expense