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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
180373 2290 2022-12-25 13:53:17+00 105.3 105.3 0 0 1 2023-01-11 13:32:22.248+00 2023-01-11 13:32:22.255+00 870 870 25/12/2022 10:53-RUP4H46-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180373 expense
180375 2290 2022-12-25 13:54:19+00 62.4 62.4 0 0 1 2023-01-11 13:32:24.78+00 2023-01-11 13:32:24.786+00 870 870 25/12/2022 10:54-JAM6E34-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180375 expense
180381 2290 2022-12-24 14:10:23+00 44.4 44.4 0 0 1 2023-01-11 13:32:31.732+00 2023-01-11 13:32:31.74+00 870 870 24/12/2022 11:10-JBA6D37-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180381 expense
180384 2290 2022-12-25 12:52:19+00 25.2 25.2 0 0 1 2023-01-11 13:32:35.384+00 2023-01-11 13:32:35.392+00 870 870 25/12/2022 09:52-FYN2H44-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180384 expense
180387 2290 2022-12-24 11:01:02+00 51.8 51.8 0 0 1 2023-01-11 13:32:39.213+00 2023-01-11 13:32:39.222+00 870 870 24/12/2022 08:01-EJK1569-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-180387 expense
180388 2290 2022-12-25 13:10:23+00 70.2 70.2 0 0 1 2023-01-11 13:32:40.41+00 2023-01-11 13:32:40.42+00 870 870 25/12/2022 10:10-RUP4H49-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180388 expense
180390 2290 2022-12-25 13:29:07+00 38.7 38.7 0 0 1 2023-01-11 13:32:43.417+00 2023-01-11 13:32:43.422+00 870 870 25/12/2022 10:29-FYN2H44-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-180390 expense
180401 2290 2022-12-24 22:01:53+00 40.8 40.8 0 0 1 2023-01-11 13:32:59.926+00 2023-01-11 13:32:59.931+00 870 870 24/12/2022 19:01-BPQ2962-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-180401 expense
180404 2290 2022-12-25 13:07:42+00 81.9 81.9 0 0 1 2023-01-11 13:33:03.098+00 2023-01-11 13:33:03.103+00 870 870 25/12/2022 10:07-RUT4J82-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-180404 expense
180407 2290 2022-12-24 17:17:15+00 72 72 0 0 1 2023-01-11 13:33:07.641+00 2023-01-11 13:33:07.65+00 870 870 24/12/2022 14:17-EJK3912-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-180407 expense