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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
179516 2290 2022-12-20 00:40:47+00 17.2 17.2 0 0 1 2023-01-11 13:07:50.828+00 2023-01-11 13:07:50.833+00 870 870 19/12/2022 21:40-JBB5J03-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179516 expense
179528 2290 2022-12-20 01:07:57+00 62.4 62.4 0 0 1 2023-01-11 13:08:08.292+00 2023-01-11 13:08:08.299+00 870 870 19/12/2022 22:07-FYW0A26-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179528 expense
179529 2290 2022-12-20 01:06:34+00 47.2 47.2 0 0 1 2023-01-11 13:08:09.791+00 2023-01-11 13:08:09.8+00 870 870 19/12/2022 22:06-JBA7A26-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179529 expense
179530 2290 2022-12-19 20:46:38+00 27.2 27.2 0 0 1 2023-01-11 13:08:10.928+00 2023-01-11 13:08:10.94+00 870 870 19/12/2022 17:46-JBA5G35-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-179530 expense
179531 2290 2022-12-19 20:53:50+00 27.2 27.2 0 0 1 2023-01-11 13:08:12.084+00 2023-01-11 13:08:12.092+00 870 870 19/12/2022 17:53-JBA5F83-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-179531 expense
179532 2290 2022-12-19 21:05:10+00 31.8 31.8 0 0 1 2023-01-11 13:08:13.637+00 2023-01-11 13:08:13.642+00 870 870 19/12/2022 18:05-JBB0J61-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-179532 expense
179533 2290 2022-12-19 21:06:12+00 22.2 22.2 0 0 1 2023-01-11 13:08:14.812+00 2023-01-11 13:08:14.82+00 870 870 19/12/2022 18:06-CUA3H57-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-179533 expense
179539 2290 2022-12-20 00:50:08+00 19.6 19.6 0 0 1 2023-01-11 13:08:26.571+00 2023-01-11 13:08:26.577+00 870 870 19/12/2022 21:50-GCI8538-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179539 expense
179540 2290 2022-12-20 00:49:49+00 19.6 19.6 0 0 1 2023-01-11 13:08:30.184+00 2023-01-11 13:08:30.192+00 870 870 19/12/2022 21:49-EZE2E72-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179540 expense
179541 2290 2022-12-19 21:26:41+00 34.4 34.4 0 0 1 2023-01-11 13:08:32.448+00 2023-01-11 13:08:32.466+00 870 870 19/12/2022 18:26-FYW0A26-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179541 expense