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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
181967 2290 2022-12-27 14:23:16+00 38.8 38.8 0 0 1 2023-01-11 14:18:01.64+00 2023-01-11 14:18:01.644+00 870 870 27/12/2022 11:23-JBA5F73-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-181967 expense
181971 2290 2022-12-27 12:37:07+00 31.2 31.2 0 0 1 2023-01-11 14:18:10.625+00 2023-01-11 14:18:10.629+00 870 870 27/12/2022 09:37-JBB0J61-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181971 expense
181973 2290 2022-12-27 14:26:01+00 38.8 38.8 0 0 1 2023-01-11 14:18:13.988+00 2023-01-11 14:18:13.997+00 870 870 27/12/2022 11:26-JBA7A14-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-181973 expense
181977 2290 2022-12-27 15:52:00+00 19.6 19.6 0 0 1 2023-01-11 14:18:20.484+00 2023-01-11 14:18:20.494+00 870 870 27/12/2022 12:52-RUP4H46-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-181977 expense
181983 2290 2022-12-27 13:34:08+00 17.2 17.2 0 0 1 2023-01-11 14:18:32.025+00 2023-01-11 14:18:32.032+00 870 870 27/12/2022 10:34-JBA8C67-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-181983 expense
181991 2290 2022-12-27 13:39:08+00 30.1 30.1 0 0 1 2023-01-11 14:18:46.696+00 2023-01-11 14:18:46.701+00 870 870 27/12/2022 10:39-FOL2A88-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181991 expense
182000 2290 2022-12-28 11:39:46+00 48.5 48.5 0 0 1 2023-01-11 14:19:04.928+00 2023-01-11 14:19:04.937+00 870 870 28/12/2022 08:39-JBA7J63-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-182000 expense
182005 2290 2022-12-28 11:24:14+00 144.9 144.9 0 0 1 2023-01-11 14:19:14.9+00 2023-01-11 14:19:14.907+00 870 870 28/12/2022 08:24-DSS0B62-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-182005 expense
182018 2290 2022-12-28 12:33:07+00 50.54 50.54 0 0 1 2023-01-11 14:19:44.194+00 2023-01-11 14:19:44.2+00 870 870 28/12/2022 09:33-JBA6D34-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-182018 expense
182023 2290 2022-12-28 11:51:25+00 58.2 58.2 0 0 1 2023-01-11 14:19:59.168+00 2023-01-11 14:19:59.175+00 870 870 28/12/2022 08:51-JBB5J01-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-182023 expense