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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
178022 2290 2022-12-20 19:21:21+00 38.7 38.7 0 0 1 2023-01-11 12:24:24.986+00 2023-01-11 12:24:24.992+00 870 870 20/12/2022 16:21-FOL2A88-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-178022 expense
178023 2290 2022-12-20 19:35:12+00 75.81 75.81 0 0 1 2023-01-11 12:24:26.367+00 2023-01-11 12:24:26.375+00 870 870 20/12/2022 16:35-RUT4J72-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-178023 expense
439081 70 2023-12-01 16:44:29+00 600.366 600.366 0 0 1 2023-12-04 14:01:55.43+00 2023-12-04 14:01:55.492+00 43 43 01/12/2023 13:44-Diesel S10-T635 DES-439081 expense
178024 2290 2022-12-20 22:28:55+00 70.8 70.8 0 0 1 2023-01-11 12:24:27.96+00 2023-01-11 12:24:27.972+00 870 870 20/12/2022 19:28-JAM6F42-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178024 expense
178025 2290 2022-11-07 22:29:33+00 22.5 22.5 0 0 1 2023-01-11 12:24:29.1+00 2023-01-11 12:24:29.107+00 870 870 07/11/2022 19:29-EYP3339-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178025 expense
177992 2290 2022-12-19 23:39:57+00 94.4 94.4 0 0 1 2023-01-11 12:23:28.607+00 2023-01-11 13:05:14.62+00 870 870 870 19/12/2022 20:39-FYW0A26-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177992 expense
178026 2290 2022-12-20 19:27:56+00 62.4 62.4 0 0 1 2023-01-11 12:24:30.27+00 2023-01-11 12:24:30.314+00 870 870 20/12/2022 16:27-JBB2B86-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178026 expense
178032 2290 2022-12-20 14:48:39+00 50.54 50.54 0 0 1 2023-01-11 12:24:40.672+00 2023-01-11 12:24:40.679+00 870 870 20/12/2022 11:48-JBA7A22-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178032 expense
178033 2290 2022-12-20 16:45:35+00 72.8 72.8 0 0 1 2023-01-11 12:24:42.438+00 2023-01-11 12:24:42.453+00 870 870 20/12/2022 13:45-GBO5F57-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-178033 expense
178034 2290 2022-12-20 17:03:13+00 58.2 58.2 0 0 1 2023-01-11 12:24:44.57+00 2023-01-11 12:24:44.578+00 870 870 20/12/2022 14:03-JBB0J61-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178034 expense