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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
178981 2290 2022-12-19 09:09:32+00 35.7 35.7 0 0 1 2023-01-11 12:51:47.819+00 2023-01-11 12:51:47.828+00 870 870 19/12/2022 06:09-JAQ5C16-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-178981 expense
178982 2290 2022-12-21 22:56:22+00 70.8 70.8 0 0 1 2023-01-11 12:51:50.682+00 2023-01-11 12:51:50.699+00 870 870 21/12/2022 19:56-JBA7A22-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178982 expense
287883 2290 2023-04-22 01:32:13+00 25.5 25.5 0 0 1 2023-05-22 21:12:14.511+00 2023-05-22 21:12:14.517+00 276 276 21/04/2023 22:32-JAK8E43-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-287883 expense
287891 2290 2023-04-22 00:21:13+00 136.5 136.5 0 0 1 2023-05-22 21:12:22.525+00 2023-05-22 21:12:22.533+00 276 276 21/04/2023 21:21-RUT4J73-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-287891 expense
178983 2290 2022-12-21 22:56:49+00 82.8 82.8 0 0 1 2023-01-11 12:51:53.425+00 2023-01-11 12:51:53.442+00 870 870 21/12/2022 19:56-JBA5H96-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-178983 expense
178992 2290 2022-12-21 20:28:19+00 62.4 62.4 0 0 1 2023-01-11 12:52:10.608+00 2023-01-11 12:52:10.614+00 870 870 21/12/2022 17:28-JBA5H88-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-178992 expense
178994 2290 2022-12-21 23:11:34+00 85.69 85.69 0 0 1 2023-01-11 12:52:13.43+00 2023-01-11 12:52:13.434+00 870 870 21/12/2022 20:11-JBB0J62-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-178994 expense
287888 2290 2023-04-21 23:50:21+00 58.2 58.2 0 0 1 2023-05-22 21:12:19.408+00 2023-05-22 21:12:19.419+00 276 276 21/04/2023 20:50-JBA5I02-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287888 expense
287895 2290 2023-04-21 22:40:02+00 70.2 70.2 0 0 1 2023-05-22 21:12:27.52+00 2023-05-22 21:12:27.526+00 276 276 21/04/2023 19:40-JAM6E44-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287895 expense
287897 2290 2023-04-21 23:29:08+00 70.8 70.8 0 0 1 2023-05-22 21:12:29.884+00 2023-05-22 21:12:29.891+00 276 276 21/04/2023 20:29-JAM6E44-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287897 expense