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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
180724 2290 2022-12-28 14:29:12+00 14 14 0 0 1 2023-01-11 13:42:08.199+00 2023-01-11 13:42:08.209+00 870 870 28/12/2022 11:29-JAT2G64-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180724 expense
180728 2290 2022-12-28 14:26:11+00 82.6 82.6 0 0 1 2023-01-11 13:42:16.587+00 2023-01-11 13:42:16.595+00 870 870 28/12/2022 11:26-JAQ5C16-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180728 expense
180731 2290 2022-12-28 13:34:02+00 72.8 72.8 0 0 1 2023-01-11 13:42:22.06+00 2023-01-11 13:42:22.068+00 870 870 28/12/2022 10:34-EJK1569-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180731 expense
180732 2290 2022-12-28 14:35:23+00 82.6 82.6 0 0 1 2023-01-11 13:42:24.136+00 2023-01-11 13:42:24.144+00 870 870 28/12/2022 11:35-EJK1569-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180732 expense
180733 2290 2022-12-28 14:31:02+00 19.6 19.6 0 0 1 2023-01-11 13:42:26.176+00 2023-01-11 13:42:26.184+00 870 870 28/12/2022 11:31-RUP4H50-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-180733 expense
180734 2290 2022-12-28 14:21:00+00 169 169 0 0 1 2023-01-11 13:42:28.736+00 2023-01-11 13:42:28.747+00 870 870 28/12/2022 11:21-JAT2C76-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180734 expense
180735 2290 2022-12-28 14:36:41+00 70.8 70.8 0 0 1 2023-01-11 13:42:30.764+00 2023-01-11 13:42:30.78+00 870 870 28/12/2022 11:36-JAT2C84-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180735 expense
180736 2290 2022-12-28 14:31:53+00 58.71 58.71 0 0 1 2023-01-11 13:42:33.06+00 2023-01-11 13:42:33.078+00 870 870 28/12/2022 11:31-JBA7A22-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-180736 expense
288476 2290 2023-04-21 21:08:02+00 87.3 87.3 0 0 1 2023-05-22 21:22:52.457+00 2023-05-22 21:22:52.461+00 276 276 21/04/2023 18:08-RVT4F02-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288476 expense
180739 2290 2022-12-28 09:43:06+00 47.02 47.02 0 0 1 2023-01-11 13:42:39.404+00 2023-01-11 13:42:39.42+00 870 870 28/12/2022 06:43-RUT4J80-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180739 expense