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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
178327 2290 2022-12-22 13:30:40+00 41.6 41.6 0 0 1 2023-01-11 12:33:17.744+00 2023-01-11 12:33:17.752+00 870 870 22/12/2022 10:30-JBA7A23-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178327 expense
178328 2290 2022-12-22 11:00:31+00 21.5 21.5 0 0 1 2023-01-11 12:33:20.289+00 2023-01-11 12:33:20.304+00 870 870 22/12/2022 08:00-RUP4H45-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-178328 expense
178329 2290 2022-12-22 14:21:05+00 52 52 0 0 1 2023-01-11 12:33:22.267+00 2023-01-11 12:33:22.276+00 870 870 22/12/2022 11:21-FCD2513-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178329 expense
178330 2290 2022-12-22 14:18:16+00 79 79 0 0 1 2023-01-11 12:33:24.114+00 2023-01-11 12:33:24.122+00 870 870 22/12/2022 11:18-EYP3339-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178330 expense
178331 2290 2022-12-22 13:53:45+00 79 79 0 0 1 2023-01-11 12:33:25.879+00 2023-01-11 12:33:25.888+00 870 870 22/12/2022 10:53-EJK1569-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178331 expense
178332 2290 2022-12-21 12:34:48+00 38.7 38.7 0 0 1 2023-01-11 12:33:27.76+00 2023-01-11 12:33:27.772+00 870 870 21/12/2022 09:34-RUT4J82-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-178332 expense
178333 2290 2022-12-22 13:23:58+00 50.4 50.4 0 0 1 2023-01-11 12:33:29.812+00 2023-01-11 12:33:29.828+00 870 870 22/12/2022 10:23-JBB5I97-5867845 SP 324 - km 81 - Oeste - Itupeva 5867845 DES-178333 expense
178334 2290 2022-12-22 13:27:22+00 169 169 0 0 1 2023-01-11 12:33:31.733+00 2023-01-11 12:33:31.746+00 870 870 22/12/2022 10:27-RUP4H45-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178334 expense
178335 2290 2022-12-22 13:05:14+00 33.72 33.72 0 0 1 2023-01-11 12:33:33.456+00 2023-01-11 12:33:33.464+00 870 870 22/12/2022 10:05-JAP6D30-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-178335 expense
178336 2290 2022-12-22 13:01:51+00 55.86 55.86 0 0 1 2023-01-11 12:33:34.924+00 2023-01-11 12:33:34.932+00 870 870 22/12/2022 10:01-JBA5H96-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-178336 expense