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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
180740 2290 2022-12-28 10:41:08+00 42.18 42.18 0 0 1 2023-01-11 13:42:40.967+00 2023-01-11 13:42:40.977+00 870 870 28/12/2022 07:41-RUT4J80-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180740 expense
180742 2290 2022-12-28 13:45:28+00 16.8 16.8 0 0 1 2023-01-11 13:42:45.696+00 2023-01-11 13:42:45.702+00 870 870 28/12/2022 10:45-JAK8E55-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180742 expense
180743 2290 2022-12-28 15:19:37+00 16.8 16.8 0 0 1 2023-01-11 13:42:47.92+00 2023-01-11 13:42:47.936+00 870 870 28/12/2022 12:19-JBB2B75-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180743 expense
180744 2290 2022-12-28 15:55:28+00 57.19 57.19 0 0 1 2023-01-11 13:42:49.644+00 2023-01-11 13:42:49.649+00 870 870 28/12/2022 12:55-JBB0J62-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-180744 expense
180745 2290 2022-12-28 13:18:57+00 46.8 46.8 0 0 1 2023-01-11 13:42:51.136+00 2023-01-11 13:42:51.143+00 870 870 28/12/2022 10:18-JBA5H94-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180745 expense
180748 2290 2022-12-28 09:57:46+00 25.27 25.27 0 0 1 2023-01-11 13:42:58.42+00 2023-01-11 13:50:28.959+00 870 870 870 28/12/2022 06:57-JBA7J63-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180748 expense
180737 2290 2022-12-28 09:52:24+00 25.27 25.27 0 0 1 2023-01-11 13:42:35.536+00 2023-01-11 13:51:02.095+00 870 870 870 28/12/2022 06:52-JAT2C84-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180737 expense
180749 2290 2022-12-28 15:31:29+00 58.5 58.5 0 0 1 2023-01-11 13:43:01.014+00 2023-01-11 13:43:01.021+00 870 870 28/12/2022 12:31-RUT4J72-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-180749 expense
180750 2290 2022-12-28 16:12:52+00 31.2 31.2 0 0 1 2023-01-11 13:43:03.907+00 2023-01-11 13:43:03.917+00 870 870 28/12/2022 13:12-JAN9J29-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180750 expense
180752 2290 2022-12-28 12:13:55+00 30.6 30.6 0 0 1 2023-01-11 13:43:07.464+00 2023-01-11 13:43:07.475+00 870 870 28/12/2022 09:13-JBA5G61-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-180752 expense