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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
179668 2290 2022-12-23 20:36:00+00 70.2 70.2 0 0 1 2023-01-11 13:12:35.456+00 2023-01-11 13:12:35.466+00 870 870 23/12/2022 17:36-JBA7J63-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179668 expense
179669 2290 2022-12-23 21:06:09+00 5.6 5.6 0 0 1 2023-01-11 13:12:37.702+00 2023-01-11 13:12:37.716+00 870 870 23/12/2022 18:06-JBK8C35-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-179669 expense
288186 2290 2023-04-21 17:20:28+00 70.2 70.2 0 0 1 2023-05-22 21:17:44.555+00 2023-05-22 21:17:44.56+00 276 276 21/04/2023 14:20-JBA6D29-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288186 expense
288187 2290 2023-04-21 17:23:02+00 144.9 144.9 0 0 1 2023-05-22 21:17:45.528+00 2023-05-22 21:17:45.532+00 276 276 21/04/2023 14:23-RUT4J85-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-288187 expense
288191 2290 2023-04-21 08:37:26+00 75.81 75.81 0 0 1 2023-05-22 21:17:49.332+00 2023-05-22 21:17:49.337+00 276 276 21/04/2023 05:37-RVT4F04-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288191 expense
179670 2290 2022-12-23 18:35:31+00 21.5 21.5 0 0 1 2023-01-11 13:12:39.916+00 2023-01-11 13:12:39.923+00 870 870 23/12/2022 15:35-JBA7A20-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179670 expense
179671 2290 2022-12-23 19:27:26+00 59 59 0 0 1 2023-01-11 13:12:43.472+00 2023-01-11 13:12:43.509+00 870 870 23/12/2022 16:27-JBA7A24-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179671 expense
179673 2290 2022-12-23 19:28:21+00 5.6 5.6 0 0 1 2023-01-11 13:12:48.351+00 2023-01-11 13:12:48.363+00 870 870 23/12/2022 16:28-JBL2G04-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-179673 expense
179674 2290 2022-12-23 19:53:09+00 11.2 11.2 0 0 1 2023-01-11 13:12:52.146+00 2023-01-11 13:12:52.156+00 870 870 23/12/2022 16:53-JBA7A21-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179674 expense
179676 2290 2022-12-23 20:35:22+00 47.02 47.02 0 0 1 2023-01-11 13:12:58.161+00 2023-01-11 13:12:58.174+00 870 870 23/12/2022 17:35-JBA8C67-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179676 expense