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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
178396 2290 2022-12-22 17:01:03+00 30.1 30.1 0 0 1 2023-01-11 12:35:27.484+00 2023-01-11 12:35:27.493+00 870 870 22/12/2022 14:01-RUP4H46-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178396 expense
178397 2290 2022-12-20 01:50:01+00 175.5 175.5 0 0 1 2023-01-11 12:35:28.662+00 2023-01-11 12:35:28.667+00 870 870 19/12/2022 22:50-FOL2A88-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-178397 expense
178399 2290 2022-12-22 18:16:29+00 58.8 58.8 0 0 1 2023-01-11 12:35:31.805+00 2023-01-11 12:35:31.814+00 870 870 22/12/2022 15:16-JBB3A26-5867845 SP 326 - km 357+000 - Sul - Taiuva 5867845 DES-178399 expense
178401 2290 2022-12-22 18:07:18+00 93.6 93.6 0 0 1 2023-01-11 12:35:35.2+00 2023-01-11 12:35:35.205+00 870 870 22/12/2022 15:07-GBO5F57-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178401 expense
178407 2290 2022-12-22 17:02:18+00 50.54 50.54 0 0 1 2023-01-11 12:35:44.644+00 2023-01-11 12:35:44.656+00 870 870 22/12/2022 14:02-JBA7A20-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178407 expense
178414 2290 2022-12-22 17:03:33+00 42.18 42.18 0 0 1 2023-01-11 12:35:56.086+00 2023-01-11 12:35:56.098+00 870 870 22/12/2022 14:03-JBB5J02-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178414 expense
178415 2290 2022-12-22 17:03:52+00 105.73 105.73 0 0 1 2023-01-11 12:35:57.908+00 2023-01-11 12:35:57.915+00 870 870 22/12/2022 14:03-DJM4C27-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178415 expense
178416 2290 2022-12-22 17:22:56+00 16.8 16.8 0 0 1 2023-01-11 12:36:00.194+00 2023-01-11 12:36:00.204+00 870 870 22/12/2022 14:22-JBB0J62-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178416 expense
178419 2290 2022-12-21 11:38:05+00 37 37 0 0 1 2023-01-11 12:36:04.917+00 2023-01-11 12:36:04.922+00 870 870 21/12/2022 08:38-JAM4H31-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-178419 expense
178421 2290 2022-12-21 17:32:50+00 66.6 66.6 0 0 1 2023-01-11 12:36:08+00 2023-01-11 12:36:08.011+00 870 870 21/12/2022 14:32-FYT8323-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-178421 expense