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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
181147 2290 2022-12-27 23:45:17+00 25.8 25.8 0 0 1 2023-01-11 13:53:59.692+00 2023-01-11 13:53:59.697+00 870 870 27/12/2022 20:45-JBA6D35-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181147 expense
181150 2290 2022-12-27 23:46:21+00 58.99 58.99 0 0 1 2023-01-11 13:54:03.8+00 2023-01-11 13:54:03.803+00 870 870 27/12/2022 20:46-BPQ2962-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181150 expense
181153 2290 2022-12-28 00:32:56+00 72.8 72.8 0 0 1 2023-01-11 13:54:08.894+00 2023-01-11 13:54:08.897+00 870 870 27/12/2022 21:32-DSS0B62-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-181153 expense
181156 2290 2022-12-27 23:53:23+00 27 27 0 0 1 2023-01-11 13:54:14.792+00 2023-01-11 13:54:14.8+00 870 870 27/12/2022 20:53-RUT4J80-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181156 expense
181158 2290 2022-12-27 23:47:45+00 37.8 37.8 0 0 1 2023-01-11 13:54:17.832+00 2023-01-11 13:54:17.837+00 870 870 27/12/2022 20:47-CRG6115-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181158 expense
181162 2290 2022-12-28 00:00:19+00 82.27 82.27 0 0 1 2023-01-11 13:54:22.696+00 2023-01-11 13:54:22.699+00 870 870 27/12/2022 21:00-DYW7814-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181162 expense
181169 2290 2022-12-28 07:37:21+00 17.2 17.2 0 0 1 2023-01-11 13:54:32.66+00 2023-01-11 13:54:32.671+00 870 870 28/12/2022 04:37-JBB5J01-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181169 expense
181170 2290 2022-12-28 07:37:27+00 21.5 21.5 0 0 1 2023-01-11 13:54:33.652+00 2023-01-11 13:54:33.656+00 870 870 28/12/2022 04:37-JBA5H99-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181170 expense
181174 2290 2022-12-28 07:11:37+00 47.02 47.02 0 0 1 2023-01-11 13:54:38.156+00 2023-01-11 13:54:38.167+00 870 870 28/12/2022 04:11-JBA5H94-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181174 expense
181176 2290 2022-12-28 06:31:51+00 46.8 46.8 0 0 1 2023-01-11 13:54:40.745+00 2023-01-11 13:54:40.748+00 870 870 28/12/2022 03:31-JBA5G35-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181176 expense