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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
180583 2290 2022-12-28 16:39:45+00 46.8 46.8 0 0 1 2023-01-11 13:37:46.012+00 2023-01-11 13:37:46.018+00 870 870 28/12/2022 13:39-JBA6D34-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-180583 expense
180591 2290 2022-12-28 17:22:56+00 70.8 70.8 0 0 1 2023-01-11 13:38:03.235+00 2023-01-11 13:38:03.246+00 870 870 28/12/2022 14:22-JBB5I97-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180591 expense
180594 2290 2022-12-28 18:07:52+00 50.54 50.54 0 0 1 2023-01-11 13:38:09.185+00 2023-01-11 13:38:09.191+00 870 870 28/12/2022 15:07-JAM6E27-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180594 expense
180599 2290 2022-12-28 19:19:43+00 31.2 31.2 0 0 1 2023-01-11 13:38:16.271+00 2023-01-11 13:38:16.277+00 870 870 28/12/2022 16:19-JBA7A21-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-180599 expense
180601 2290 2022-12-28 09:38:14+00 12.9 12.9 0 0 1 2023-01-11 13:38:20.885+00 2023-01-11 13:38:20.89+00 870 870 28/12/2022 06:38-JBA6D32-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180601 expense
180608 2290 2022-12-28 16:29:53+00 42.18 42.18 0 0 1 2023-01-11 13:38:31.833+00 2023-01-11 13:38:31.839+00 870 870 28/12/2022 13:29-JBB2B86-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-180608 expense
180613 2290 2022-12-28 10:43:58+00 25.8 25.8 0 0 1 2023-01-11 13:38:39.795+00 2023-01-11 13:38:39.802+00 870 870 28/12/2022 07:43-JBA7A26-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180613 expense
180615 2290 2022-12-28 16:58:08+00 70.49 70.49 0 0 1 2023-01-11 13:38:42.732+00 2023-01-11 13:38:42.739+00 870 870 28/12/2022 13:58-JBB3A26-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180615 expense
180619 2290 2022-12-28 16:58:22+00 77.6 77.6 0 0 1 2023-01-11 13:38:51.796+00 2023-01-11 13:38:51.808+00 870 870 28/12/2022 13:58-JAQ1C68-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-180619 expense
180622 2290 2022-12-28 18:56:04+00 93.95 93.95 0 0 1 2023-01-11 13:38:57.448+00 2023-01-11 13:38:57.512+00 870 870 28/12/2022 15:56-JAQ1C68-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-180622 expense