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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
180725 2290 2022-12-28 13:29:12+00 58.5 58.5 0 0 1 2023-01-11 13:42:10.565+00 2023-01-11 13:42:10.571+00 870 870 28/12/2022 10:29-JAT2G64-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180725 expense
180726 2290 2022-12-28 13:29:15+00 58.99 58.99 0 0 1 2023-01-11 13:42:11.94+00 2023-01-11 13:42:11.951+00 870 870 28/12/2022 10:29-FOP6A93-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180726 expense
180727 2290 2022-12-28 14:03:48+00 81.9 81.9 0 0 1 2023-01-11 13:42:13.666+00 2023-01-11 13:42:13.679+00 870 870 28/12/2022 11:03-EJK1569-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180727 expense
180729 2290 2022-12-28 14:29:54+00 25.8 25.8 0 0 1 2023-01-11 13:42:18.183+00 2023-01-11 13:42:18.191+00 870 870 28/12/2022 11:29-JAK8E55-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180729 expense
180730 2290 2022-12-28 13:33:40+00 106.2 106.2 0 0 1 2023-01-11 13:42:19.58+00 2023-01-11 13:42:19.599+00 870 870 28/12/2022 10:33-GCI8538-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180730 expense
180738 2290 2022-12-28 14:43:27+00 82.6 82.6 0 0 1 2023-01-11 13:42:37.418+00 2023-01-11 13:42:37.432+00 870 870 28/12/2022 11:43-RUP4H50-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180738 expense
180741 2290 2022-12-28 14:01:32+00 59 59 0 0 1 2023-01-11 13:42:43.62+00 2023-01-11 13:42:43.631+00 870 870 28/12/2022 11:01-JAT2G64-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180741 expense
180746 2290 2022-12-28 15:20:10+00 71.44 71.44 0 0 1 2023-01-11 13:42:52.845+00 2023-01-11 13:42:52.851+00 870 870 28/12/2022 12:20-JBA7A22-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-180746 expense
180751 2290 2022-12-28 12:13:50+00 30.6 30.6 0 0 1 2023-01-11 13:43:05.815+00 2023-01-11 13:43:05.822+00 870 870 28/12/2022 09:13-JBA7A21-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180751 expense
180757 2290 2022-12-28 16:13:10+00 31.2 31.2 0 0 1 2023-01-11 13:43:14.708+00 2023-01-11 13:43:14.713+00 870 870 28/12/2022 13:13-JAK8E43-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-180757 expense