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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
180610 2290 2022-12-28 17:15:30+00 58.5 58.5 0 0 1 2023-01-11 13:38:35.154+00 2023-01-11 13:38:35.16+00 870 870 28/12/2022 14:15-JAP6D30-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180610 expense
180617 2290 2022-12-28 19:12:00+00 31.2 31.2 0 0 1 2023-01-11 13:38:47.1+00 2023-01-11 13:38:47.108+00 870 870 28/12/2022 16:12-JBA5I03-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-180617 expense
180618 2290 2022-12-28 16:42:51+00 79 79 0 0 1 2023-01-11 13:38:49.244+00 2023-01-11 13:38:49.254+00 870 870 28/12/2022 13:42-EYP3339-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180618 expense
180620 2290 2022-12-28 16:58:35+00 48.5 48.5 0 0 1 2023-01-11 13:38:54.012+00 2023-01-11 13:38:54.018+00 870 870 28/12/2022 13:58-JAQ5C10-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-180620 expense
180625 2290 2022-12-28 18:56:24+00 58.71 58.71 0 0 1 2023-01-11 13:39:02.868+00 2023-01-11 13:39:02.88+00 870 870 28/12/2022 15:56-JAQ5C10-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-180625 expense
180628 2290 2022-12-28 17:18:49+00 54.6 54.6 0 0 1 2023-01-11 13:39:07.563+00 2023-01-11 13:39:07.572+00 870 870 28/12/2022 14:18-RUP4H50-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-180628 expense
180634 2290 2022-12-28 17:10:29+00 94.8 94.8 0 0 1 2023-01-11 13:39:18.872+00 2023-01-11 13:39:18.886+00 870 870 28/12/2022 14:10-JAN1H62-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180634 expense
180640 2290 2022-12-28 16:26:35+00 47.4 47.4 0 0 1 2023-01-11 13:39:27.432+00 2023-01-11 13:39:27.442+00 870 870 28/12/2022 13:26-JAQ1C58-5867845 BR 153 - km 127+900 - Sul - PRATA 5867845 DES-180640 expense
180643 2290 2022-12-28 18:41:35+00 21.5 21.5 0 0 1 2023-01-11 13:39:31.788+00 2023-01-11 13:39:31.798+00 870 870 28/12/2022 15:41-JBA6D32-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180643 expense
180644 2290 2022-12-28 18:34:09+00 80.94 80.94 0 0 1 2023-01-11 13:39:33.568+00 2023-01-11 13:39:33.574+00 870 870 28/12/2022 15:34-IWC2300-5867845 BR 153 - km 368 - SUL - JARAGUA 5867845 DES-180644 expense