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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
178272 2290 2022-12-22 19:18:03+00 46.55 46.55 0 0 1 2023-01-11 12:31:29.316+00 2023-01-11 12:31:29.323+00 870 870 22/12/2022 16:18-BHT2D21-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-178272 expense
178273 2290 2022-12-22 19:19:01+00 54.6 54.6 0 0 1 2023-01-11 12:31:30.85+00 2023-01-11 12:31:30.874+00 870 870 22/12/2022 16:19-RUP4H46-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178273 expense
178275 2290 2022-12-22 21:05:54+00 5.4 5.4 0 0 1 2023-01-11 12:31:34.633+00 2023-01-11 12:31:34.678+00 870 870 22/12/2022 18:05-EWJ0332-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-178275 expense
178281 2290 2022-12-22 19:19:16+00 20.5 20.5 0 0 1 2023-01-11 12:31:42.804+00 2023-01-11 12:31:42.816+00 870 870 22/12/2022 16:19-JAQ1C57-5867845 BR 101 - km 243+000 - NORTE - Palhoca 5867845 DES-178281 expense
178282 2290 2022-12-22 20:46:34+00 7.6 7.6 0 0 1 2023-01-11 12:31:44.08+00 2023-01-11 12:31:44.088+00 870 870 22/12/2022 17:46-EWJ0333-5867845 SP 160 - km 24 - Sul - Batistini 5867845 DES-178282 expense
178298 2290 2022-12-22 14:32:50+00 38.8 38.8 0 0 1 2023-01-11 12:32:11.192+00 2023-01-11 12:32:11.2+00 870 870 22/12/2022 11:32-JBB2B75-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-178298 expense
178304 2290 2022-12-22 13:40:28+00 54.6 54.6 0 0 1 2023-01-11 12:32:22.528+00 2023-01-11 12:32:22.554+00 870 870 22/12/2022 10:40-RUT4J76-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178304 expense
178305 2290 2022-12-22 12:38:40+00 32.4 32.4 0 0 1 2023-01-11 12:32:24.223+00 2023-01-11 12:32:24.238+00 870 870 22/12/2022 09:38-JBA7A20-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-178305 expense
287744 2290 2023-04-21 14:05:34+00 87.3 87.3 0 0 1 2023-05-22 21:09:26.37+00 2023-05-22 21:09:26.377+00 276 276 21/04/2023 11:05-RVT4F07-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-287744 expense
302379 2290 2023-05-10 11:33:55+00 46.8 46.8 0 0 1 2023-05-23 18:50:07.755+00 2023-05-23 18:50:07.762+00 276 276 10/05/2023 08:33-JBA7J63-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-302379 expense