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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
178526 2290 2022-12-22 16:22:10+00 38.7 38.7 0 0 1 2023-01-11 12:38:50.346+00 2023-01-11 12:38:50.352+00 870 870 22/12/2022 13:22-BPQ2962-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-178526 expense
178527 2290 2022-12-22 15:19:56+00 63.2 63.2 0 0 1 2023-01-11 12:38:51.683+00 2023-01-11 12:38:51.688+00 870 870 22/12/2022 12:19-JBA7A21-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178527 expense
178528 2290 2022-12-21 19:46:59+00 29.45 29.45 0 0 1 2023-01-11 12:38:52.889+00 2023-01-11 12:38:52.894+00 870 870 21/12/2022 16:46-JBA6J83-5867845 BR 116 - km 165 - NORTE - JACAREI 5867845 DES-178528 expense
178529 2290 2022-12-22 13:10:11+00 63 63 0 0 1 2023-01-11 12:38:54.052+00 2023-01-11 12:38:54.058+00 870 870 22/12/2022 10:10-FOP6A93-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-178529 expense
178530 2290 2022-12-22 13:12:33+00 36 36 0 0 1 2023-01-11 12:38:55.211+00 2023-01-11 12:38:55.225+00 870 870 22/12/2022 10:12-JBA5F73-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178530 expense
178532 2290 2022-12-21 18:35:26+00 72 72 0 0 1 2023-01-11 12:38:57.989+00 2023-01-11 12:38:57.994+00 870 870 21/12/2022 15:35-FYN2H44-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-178532 expense
178533 2290 2022-12-21 16:11:43+00 66.6 66.6 0 0 1 2023-01-11 12:38:59.19+00 2023-01-11 12:38:59.202+00 870 870 21/12/2022 13:11-RUT4J85-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-178533 expense
178534 2290 2022-12-21 16:11:20+00 59.2 59.2 0 0 1 2023-01-11 12:39:00.422+00 2023-01-11 12:39:00.438+00 870 870 21/12/2022 13:11-JAQ1C68-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-178534 expense
178535 2290 2022-12-21 15:45:38+00 37 37 0 0 1 2023-01-11 12:39:01.533+00 2023-01-11 12:39:01.539+00 870 870 21/12/2022 12:45-JBA7A14-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-178535 expense
178539 2290 2022-12-22 15:58:43+00 21.5 21.5 0 0 1 2023-01-11 12:39:07.816+00 2023-01-11 12:39:07.822+00 870 870 22/12/2022 12:58-JAQ8C39-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-178539 expense