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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
179648 2290 2022-12-23 18:03:05+00 14 14 0 0 1 2023-01-11 13:12:02.652+00 2023-01-11 13:12:02.664+00 870 870 23/12/2022 15:03-JAN1H62-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179648 expense
179649 2290 2022-12-23 20:32:22+00 14.8 14.8 0 0 1 2023-01-11 13:12:04.006+00 2023-01-11 13:12:04.014+00 870 870 23/12/2022 17:32-JAQ1C57-5867845 BR 116 - km 542+900 - NORTE - Barra do Turvo 5867845 DES-179649 expense
179650 2290 2022-12-23 21:08:55+00 62.4 62.4 0 0 1 2023-01-11 13:12:05.643+00 2023-01-11 13:12:05.655+00 870 870 23/12/2022 18:08-JBA7J63-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179650 expense
179651 2290 2022-12-23 21:08:58+00 62.4 62.4 0 0 1 2023-01-11 13:12:07.401+00 2023-01-11 13:12:07.425+00 870 870 23/12/2022 18:08-JBA5E44-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179651 expense
179652 2290 2022-12-23 20:13:51+00 59 59 0 0 1 2023-01-11 13:12:08.617+00 2023-01-11 13:12:08.631+00 870 870 23/12/2022 17:13-JBA6J87-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179652 expense
179653 2290 2022-12-23 19:16:03+00 14 14 0 0 1 2023-01-11 13:12:09.768+00 2023-01-11 13:12:09.783+00 870 870 23/12/2022 16:16-RUT4J71-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179653 expense
179654 2290 2022-12-23 17:07:40+00 85.69 85.69 0 0 1 2023-01-11 13:12:11.328+00 2023-01-11 13:12:11.336+00 870 870 23/12/2022 14:07-JAM4H31-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-179654 expense
179655 2290 2022-12-23 20:47:46+00 62.4 62.4 0 0 1 2023-01-11 13:12:12.436+00 2023-01-11 13:12:12.445+00 870 870 23/12/2022 17:47-JBA6D37-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179655 expense
179656 2290 2022-12-23 17:56:42+00 31.2 31.2 0 0 1 2023-01-11 13:12:13.93+00 2023-01-11 13:12:13.937+00 870 870 23/12/2022 14:56-RVT4F07-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179656 expense
179657 2290 2022-12-23 19:51:03+00 50.54 50.54 0 0 1 2023-01-11 13:12:16.185+00 2023-01-11 13:12:16.203+00 870 870 23/12/2022 16:51-JBA5G82-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-179657 expense