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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
178700 2290 2022-12-22 11:37:45+00 58.2 58.2 0 0 1 2023-01-11 12:44:30.711+00 2023-01-11 12:44:30.716+00 870 870 22/12/2022 08:37-JBB0J62-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-178700 expense
178701 2290 2022-12-20 12:07:46+00 25.8 25.8 0 0 1 2023-01-11 12:44:32.652+00 2023-01-11 12:44:32.66+00 870 870 20/12/2022 09:07-JAN9J29-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-178701 expense
178702 2290 2022-12-20 12:08:26+00 83.2 83.2 0 0 1 2023-01-11 12:44:34.23+00 2023-01-11 12:44:34.243+00 870 870 20/12/2022 09:08-JAQ1C68-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178702 expense
178703 2290 2022-12-20 12:08:42+00 83.2 83.2 0 0 1 2023-01-11 12:44:36.388+00 2023-01-11 12:44:36.396+00 870 870 20/12/2022 09:08-RUT4J85-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178703 expense
178706 2290 2022-12-20 13:54:00+00 23.6 23.6 0 0 1 2023-01-11 12:44:42.8+00 2023-01-11 12:44:42.807+00 870 870 20/12/2022 10:54-JBL2F96-5867845 SP 330 - km 26+495 - Norte - Sao Paulo 5867845 DES-178706 expense
178708 2290 2022-12-20 13:19:35+00 62.4 62.4 0 0 1 2023-01-11 12:44:45.805+00 2023-01-11 12:44:45.816+00 870 870 20/12/2022 10:19-JAK8E30-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-178708 expense
178710 2290 2022-12-20 12:39:16+00 20.4 20.4 0 0 1 2023-01-11 12:44:50.625+00 2023-01-11 12:44:50.634+00 870 870 20/12/2022 09:39-JAP6D30-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-178710 expense
178711 2290 2022-12-20 12:33:47+00 35.7 35.7 0 0 1 2023-01-11 12:44:52.218+00 2023-01-11 12:44:52.233+00 870 870 20/12/2022 09:33-EYP3339-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-178711 expense
178712 2290 2022-12-20 13:34:58+00 17.2 17.2 0 0 1 2023-01-11 12:44:53.721+00 2023-01-11 12:44:53.753+00 870 870 20/12/2022 10:34-JAK8E55-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178712 expense
178713 2290 2022-12-20 12:54:55+00 50.54 50.54 0 0 1 2023-01-11 12:44:55.106+00 2023-01-11 12:44:55.115+00 870 870 20/12/2022 09:54-JBA7A22-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-178713 expense