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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
179329 2290 2022-12-16 10:16:37+00 8.1 8.1 0 0 1 2023-01-11 13:02:34.55+00 2023-01-11 13:02:34.556+00 870 870 16/12/2022 07:16-JBA7A20-5867845 BR 381 - km 066+680 - SUL - Mairipora 5867845 DES-179329 expense
179330 2290 2022-12-19 20:17:34+00 35.4 35.4 0 0 1 2023-01-11 13:02:35.716+00 2023-01-11 13:02:35.727+00 870 870 19/12/2022 17:17-JBK8C31-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179330 expense
179331 2290 2022-12-19 20:13:10+00 14 14 0 0 1 2023-01-11 13:02:37.21+00 2023-01-11 13:02:37.219+00 870 870 19/12/2022 17:13-JAK8E61-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179331 expense
179332 2290 2022-12-19 18:16:26+00 94.8 94.8 0 0 1 2023-01-11 13:02:38.925+00 2023-01-11 13:02:38.932+00 870 870 19/12/2022 15:16-JBA7J45-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179332 expense
179333 2290 2022-12-19 20:29:44+00 14 14 0 0 1 2023-01-11 13:02:40.107+00 2023-01-11 13:02:40.113+00 870 870 19/12/2022 17:29-JBA6D35-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-179333 expense
179334 2290 2022-12-19 20:29:54+00 58.5 58.5 0 0 1 2023-01-11 13:02:41.572+00 2023-01-11 13:02:41.582+00 870 870 19/12/2022 17:29-JBA5I02-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179334 expense
179335 2290 2022-12-19 17:55:54+00 21.5 21.5 0 0 1 2023-01-11 13:02:43.051+00 2023-01-11 13:02:43.057+00 870 870 19/12/2022 14:55-JBA5F59-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179335 expense
179336 2290 2022-12-19 18:44:18+00 5.4 5.4 0 0 1 2023-01-11 13:02:44.597+00 2023-01-11 13:02:44.605+00 870 870 19/12/2022 15:44-EWJ0333-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-179336 expense
179337 2290 2022-12-19 22:36:42+00 40.8 40.8 0 0 1 2023-01-11 13:02:46.764+00 2023-01-11 13:02:46.784+00 870 870 19/12/2022 19:36-JBA7J63-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-179337 expense
179338 2290 2022-12-19 22:39:08+00 51.8 51.8 0 0 1 2023-01-11 13:02:48.748+00 2023-01-11 13:02:48.755+00 870 870 19/12/2022 19:39-GBO5F57-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-179338 expense