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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
178570 2290 2022-12-22 15:32:23+00 48.5 48.5 0 0 1 2023-01-11 12:39:57.581+00 2023-01-11 12:39:57.599+00 870 870 22/12/2022 12:32-JBA7A09-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-178570 expense
178571 2290 2022-12-22 15:01:40+00 70.49 70.49 0 0 1 2023-01-11 12:40:00.138+00 2023-01-11 12:40:00.183+00 870 870 22/12/2022 12:01-JAN9J32-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178571 expense
287782 2290 2023-04-21 15:05:49+00 58.2 58.2 0 0 1 2023-05-22 21:10:09.336+00 2023-05-22 21:10:09.343+00 276 276 21/04/2023 12:05-JAQ5C10-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287782 expense
178572 2290 2022-12-22 15:02:18+00 70.49 70.49 0 0 1 2023-01-11 12:40:02.64+00 2023-01-11 12:40:02.664+00 870 870 22/12/2022 12:02-JAQ5D17-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178572 expense
178576 2290 2022-12-22 14:46:53+00 79 79 0 0 1 2023-01-11 12:40:08.988+00 2023-01-11 12:40:08.993+00 870 870 22/12/2022 11:46-JBB0J64-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178576 expense
178578 2290 2022-12-22 15:38:42+00 50.54 50.54 0 0 1 2023-01-11 12:40:11.707+00 2023-01-11 12:40:11.72+00 870 870 22/12/2022 12:38-JAK8E43-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178578 expense
178579 2290 2022-12-22 16:11:45+00 58.2 58.2 0 0 1 2023-01-11 12:40:13.465+00 2023-01-11 12:40:13.473+00 870 870 22/12/2022 13:11-JAK8E43-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178579 expense
178580 2290 2022-12-22 15:10:33+00 94.8 94.8 0 0 1 2023-01-11 12:40:15.384+00 2023-01-11 12:40:15.391+00 870 870 22/12/2022 12:10-JAU8B18-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-178580 expense
178584 2290 2022-12-22 15:15:13+00 50.54 50.54 0 0 1 2023-01-11 12:40:26.15+00 2023-01-11 12:40:26.204+00 870 870 22/12/2022 12:15-JBA7A22-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178584 expense
178585 2290 2022-12-21 17:14:14+00 15.3 15.3 0 0 1 2023-01-11 12:40:29.409+00 2023-01-11 12:40:29.416+00 870 870 21/12/2022 14:14-ITE1600-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-178585 expense