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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
179017 2290 2022-12-21 23:35:40+00 105.3 105.3 0 0 1 2023-01-11 12:52:59.334+00 2023-01-11 12:52:59.343+00 870 870 21/12/2022 20:35-DJM4C27-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179017 expense
179018 2290 2022-12-21 23:35:29+00 14 14 0 0 1 2023-01-11 12:53:00.841+00 2023-01-11 12:53:00.849+00 870 870 21/12/2022 20:35-JAM4H35-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179018 expense
179021 2290 2022-12-22 05:56:35+00 70.8 70.8 0 0 1 2023-01-11 12:53:06.627+00 2023-01-11 12:53:06.634+00 870 870 22/12/2022 02:56-JBA6D37-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179021 expense
179022 2290 2022-12-21 22:08:36+00 46.8 46.8 0 0 1 2023-01-11 12:53:08.744+00 2023-01-11 12:53:08.755+00 870 870 21/12/2022 19:08-JAT2C84-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-179022 expense
179023 2290 2022-12-21 20:50:37+00 38.8 38.8 0 0 1 2023-01-11 12:53:10.726+00 2023-01-11 12:53:10.733+00 870 870 21/12/2022 17:50-JBA5F73-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-179023 expense
179025 2290 2022-12-21 23:06:32+00 21.5 21.5 0 0 1 2023-01-11 12:53:13.368+00 2023-01-11 12:53:13.376+00 870 870 21/12/2022 20:06-JBA5H88-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179025 expense
179026 2290 2022-12-21 21:53:04+00 72.8 72.8 0 0 1 2023-01-11 12:53:15.013+00 2023-01-11 12:53:15.03+00 870 870 21/12/2022 18:53-RUT4J74-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179026 expense
179027 2290 2022-12-21 22:09:58+00 21.5 21.5 0 0 1 2023-01-11 12:53:16.898+00 2023-01-11 12:53:16.911+00 870 870 21/12/2022 19:09-JAM4H35-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179027 expense
179028 2290 2022-12-22 00:10:05+00 105.73 105.73 0 0 1 2023-01-11 12:53:18.51+00 2023-01-11 12:53:18.518+00 870 870 21/12/2022 21:10-BPQ2962-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179028 expense
179031 2290 2022-12-22 00:09:15+00 70.2 70.2 0 0 1 2023-01-11 12:53:21.825+00 2023-01-11 12:53:21.844+00 870 870 21/12/2022 21:09-JAQ5C10-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179031 expense