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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
179041 2290 2022-12-21 19:36:59+00 21.5 21.5 0 0 1 2023-01-11 12:53:41.296+00 2023-01-11 12:53:41.304+00 870 870 21/12/2022 16:36-BHT2D21-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179041 expense
179042 2290 2022-12-22 02:12:04+00 42.18 42.18 0 0 1 2023-01-11 12:53:43.115+00 2023-01-11 12:53:43.136+00 870 870 21/12/2022 23:12-JBA5I03-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-179042 expense
179043 2290 2022-12-21 20:16:30+00 14 14 0 0 1 2023-01-11 12:53:44.848+00 2023-01-11 12:53:44.866+00 870 870 21/12/2022 17:16-BHT2D21-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179043 expense
179044 2290 2022-12-21 20:16:16+00 4.3 4.3 0 0 1 2023-01-11 12:53:47.174+00 2023-01-11 12:53:47.21+00 870 870 21/12/2022 17:16-EWJ0333-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179044 expense
179045 2290 2022-12-21 22:02:41+00 25.8 25.8 0 0 1 2023-01-11 12:53:49.657+00 2023-01-11 12:53:49.665+00 870 870 21/12/2022 19:02-JAQ5C10-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179045 expense
179046 2290 2022-12-22 02:26:55+00 11.2 11.2 0 0 1 2023-01-11 12:53:51.433+00 2023-01-11 12:53:51.44+00 870 870 21/12/2022 23:26-JBA5F56-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179046 expense
179048 2290 2022-12-21 22:33:01+00 50.54 50.54 0 0 1 2023-01-11 12:53:55.343+00 2023-01-11 12:53:55.357+00 870 870 21/12/2022 19:33-JAT2C90-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-179048 expense
232250 70 2023-03-03 16:05:30+00 2143.76 2143.76 0 0 1 2023-03-06 10:34:08.903+00 2023-03-06 10:34:08.906+00 43 43 03/03/2023 13:05-Diesel S10-589 DES-232250 expense
179049 2290 2022-12-22 00:59:29+00 21.5 21.5 0 0 1 2023-01-11 12:53:56.756+00 2023-01-11 12:53:56.763+00 870 870 21/12/2022 21:59-RUT4J71-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-179049 expense
179050 2290 2022-12-21 20:23:05+00 38.8 38.8 0 0 1 2023-01-11 12:53:58.043+00 2023-01-11 12:53:58.052+00 870 870 21/12/2022 17:23-JBA5F73-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-179050 expense