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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
181668 2290 2022-12-24 12:25:10+00 48.6 48.6 0 0 1 2023-01-11 14:09:04.54+00 2023-01-11 14:09:04.551+00 870 870 24/12/2022 09:25-EIL3H43-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181668 expense
181669 2290 2022-12-24 12:21:49+00 37.8 37.8 0 0 1 2023-01-11 14:09:08.553+00 2023-01-11 14:09:08.562+00 870 870 24/12/2022 09:21-EJK3912-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181669 expense
181670 2290 2022-12-24 12:37:47+00 70.8 70.8 0 0 1 2023-01-11 14:09:10.822+00 2023-01-11 14:09:10.831+00 870 870 24/12/2022 09:37-JBA5G09-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-181670 expense
181672 2290 2022-12-24 11:47:41+00 32.4 32.4 0 0 1 2023-01-11 14:09:15.304+00 2023-01-11 14:09:15.312+00 870 870 24/12/2022 08:47-JBA5G35-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-181672 expense
181673 2290 2022-12-24 12:40:11+00 57.19 57.19 0 0 1 2023-01-11 14:09:17.916+00 2023-01-11 14:09:17.932+00 870 870 24/12/2022 09:40-JBA5F73-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181673 expense
181674 2290 2022-12-24 12:50:26+00 175.5 175.5 0 0 1 2023-01-11 14:09:19.905+00 2023-01-11 14:09:19.911+00 870 870 24/12/2022 09:50-FNL7J52-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-181674 expense
181675 2290 2022-12-24 12:29:08+00 114.28 114.28 0 0 1 2023-01-11 14:09:22.603+00 2023-01-11 14:09:22.61+00 870 870 24/12/2022 09:29-DYW7814-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-181675 expense
181676 2290 2022-12-25 21:39:55+00 58.99 58.99 0 0 1 2023-01-11 14:09:24.747+00 2023-01-11 14:09:24.754+00 870 870 25/12/2022 18:39-DJM4C27-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181676 expense
181677 2290 2022-12-25 16:28:11+00 31.2 31.2 0 0 1 2023-01-11 14:09:27.648+00 2023-01-11 14:09:27.653+00 870 870 25/12/2022 13:28-JBA7A14-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181677 expense
181678 2290 2022-12-25 22:10:56+00 105.73 105.73 0 0 1 2023-01-11 14:09:31.188+00 2023-01-11 14:09:31.199+00 870 870 25/12/2022 19:10-JAQ1C68-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181678 expense