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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
180544 2290 2022-12-26 10:47:24+00 31.2 31.2 0 0 1 2023-01-11 13:36:39.548+00 2023-01-11 13:36:39.563+00 870 870 26/12/2022 07:47-JAQ5C10-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180544 expense
180547 2290 2022-12-26 00:13:20+00 33.72 33.72 0 0 1 2023-01-11 13:36:42.962+00 2023-01-11 13:36:42.966+00 870 870 25/12/2022 21:13-JBB3A26-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-180547 expense
180549 2290 2022-12-26 01:18:24+00 70.49 70.49 0 0 1 2023-01-11 13:36:45.542+00 2023-01-11 13:36:45.559+00 870 870 25/12/2022 22:18-JBB2B86-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180549 expense
180556 2290 2022-12-26 01:17:49+00 70.49 70.49 0 0 1 2023-01-11 13:36:58.334+00 2023-01-11 13:36:58.426+00 870 870 25/12/2022 22:17-JBA7A09-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180556 expense
180559 2290 2022-12-26 02:53:00+00 21.5 21.5 0 0 1 2023-01-11 13:37:11.773+00 2023-01-11 13:37:11.79+00 870 870 25/12/2022 23:53-JBA5H99-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-180559 expense
180564 2290 2022-12-26 01:59:20+00 31.2 31.2 0 0 1 2023-01-11 13:37:18.781+00 2023-01-11 13:37:18.791+00 870 870 25/12/2022 22:59-JBA5I03-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-180564 expense
180566 2290 2022-12-26 09:54:30+00 103.5 103.5 0 0 1 2023-01-11 13:37:22.048+00 2023-01-11 13:37:22.056+00 870 870 26/12/2022 06:54-FCD2513-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-180566 expense
180571 2290 2022-12-26 09:52:01+00 70.2 70.2 0 0 1 2023-01-11 13:37:28.386+00 2023-01-11 13:37:28.397+00 870 870 26/12/2022 06:52-JAK8E61-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180571 expense
180575 2290 2022-12-25 10:41:23+00 70.2 70.2 0 0 1 2023-01-11 13:37:34.591+00 2023-01-11 13:37:34.598+00 870 870 25/12/2022 07:41-FYN2H44-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180575 expense
180577 2290 2022-12-26 09:46:59+00 31.2 31.2 0 0 1 2023-01-11 13:37:38.608+00 2023-01-11 13:37:38.615+00 870 870 26/12/2022 06:46-JBA7A22-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180577 expense