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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
179723 2290 2022-12-26 20:14:01+00 30.1 30.1 0 0 1 2023-01-11 13:14:31.324+00 2023-01-11 13:14:31.336+00 870 870 26/12/2022 17:14-RUT4J74-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179723 expense
179724 2290 2022-12-26 20:14:32+00 46.8 46.8 0 0 1 2023-01-11 13:14:32.737+00 2023-01-11 13:14:32.747+00 870 870 26/12/2022 17:14-JBA7J69-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179724 expense
179725 2290 2022-12-26 15:00:45+00 85.69 85.69 0 0 1 2023-01-11 13:14:34.08+00 2023-01-11 13:14:34.087+00 870 870 26/12/2022 12:00-JAQ5C10-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-179725 expense
179727 2290 2022-12-26 14:01:55+00 70.49 70.49 0 0 1 2023-01-11 13:14:37.454+00 2023-01-11 13:14:37.466+00 870 870 26/12/2022 11:01-JBA5I03-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179727 expense
179728 2290 2022-12-26 18:47:50+00 25.8 25.8 0 0 1 2023-01-11 13:14:38.926+00 2023-01-11 13:14:38.939+00 870 870 26/12/2022 15:47-JBA5H99-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179728 expense
179729 2290 2022-12-26 18:55:04+00 59 59 0 0 1 2023-01-11 13:14:41.063+00 2023-01-11 13:14:41.072+00 870 870 26/12/2022 15:55-BHT2D21-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179729 expense
179730 2290 2022-12-26 18:56:24+00 37.34 37.34 0 0 1 2023-01-11 13:14:42.746+00 2023-01-11 13:14:42.753+00 870 870 26/12/2022 15:56-JAQ1C57-5867845 BR 153 - km 234 - NORTE - HIDROLINA 5867845 DES-179730 expense
179732 2290 2022-12-26 20:20:54+00 47.2 47.2 0 0 1 2023-01-11 13:14:45.107+00 2023-01-11 13:14:45.12+00 870 870 26/12/2022 17:20-JAS1E44-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179732 expense
179733 2290 2022-12-26 15:31:10+00 135.2 135.2 0 0 1 2023-01-11 13:14:47.815+00 2023-01-11 13:14:47.822+00 870 870 26/12/2022 12:31-JAM6E51-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179733 expense
179738 2290 2022-12-26 20:01:04+00 79 79 0 0 1 2023-01-11 13:14:58.144+00 2023-01-11 13:14:58.15+00 870 870 26/12/2022 17:01-JAK8E61-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179738 expense