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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
179134 2290 2022-12-22 01:16:35+00 202.8 202.8 0 0 1 2023-01-11 12:56:18.573+00 2023-01-11 12:56:18.583+00 870 870 21/12/2022 22:16-JAK8E36-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179134 expense
179135 2290 2022-12-21 20:02:22+00 54 54 0 0 1 2023-01-11 12:56:20.584+00 2023-01-11 12:56:20.592+00 870 870 21/12/2022 17:02-JBB0J63-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179135 expense
179136 2290 2022-12-21 20:32:18+00 82.6 82.6 0 0 1 2023-01-11 12:56:22.245+00 2023-01-11 12:56:22.251+00 870 870 21/12/2022 17:32-BSZ4I45-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179136 expense
179138 2290 2022-12-22 01:04:52+00 169 169 0 0 1 2023-01-11 12:56:25.144+00 2023-01-11 12:56:25.159+00 870 870 21/12/2022 22:04-RUT4J71-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-179138 expense
179141 2290 2022-12-21 22:22:33+00 32.4 32.4 0 0 1 2023-01-11 12:56:28.751+00 2023-01-11 12:56:28.761+00 870 870 21/12/2022 19:22-JBB0J62-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-179141 expense
179143 2290 2022-12-21 23:51:57+00 59 59 0 0 1 2023-01-11 12:56:31.206+00 2023-01-11 12:56:31.211+00 870 870 21/12/2022 20:51-RUT4J71-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179143 expense
179146 2290 2022-12-22 01:09:06+00 25.8 25.8 0 0 1 2023-01-11 12:56:35.075+00 2023-01-11 12:56:35.086+00 870 870 21/12/2022 22:09-JAK8E36-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179146 expense
179147 2290 2022-12-22 01:12:51+00 48.5 48.5 0 0 1 2023-01-11 12:56:36.326+00 2023-01-11 12:56:36.338+00 870 870 21/12/2022 22:12-JBA5I03-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-179147 expense
179148 2290 2022-12-21 21:27:29+00 81.9 81.9 0 0 1 2023-01-11 12:56:37.806+00 2023-01-11 12:56:37.845+00 870 870 21/12/2022 18:27-BSZ4I45-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179148 expense
179149 2290 2022-12-22 01:13:12+00 46.8 46.8 0 0 1 2023-01-11 12:56:40.12+00 2023-01-11 12:56:40.13+00 870 870 21/12/2022 22:13-JAQ5C10-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179149 expense