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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
179348 2290 2022-12-19 20:50:26+00 31.2 31.2 0 0 1 2023-01-11 13:03:09.56+00 2023-01-11 13:03:09.586+00 870 870 19/12/2022 17:50-JBB5J03-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-179348 expense
179349 2290 2022-12-19 17:53:40+00 37.2 37.2 0 0 1 2023-01-11 13:03:10.876+00 2023-01-11 13:03:10.884+00 870 870 19/12/2022 14:53-JBA7A14-5867845 SP 065 - km 79+900 - Sul - Atibaia 5867845 DES-179349 expense
179350 2290 2022-12-19 18:49:04+00 96.6 96.6 0 0 1 2023-01-11 13:03:12.696+00 2023-01-11 13:03:12.712+00 870 870 19/12/2022 15:49-RUP4H49-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-179350 expense
287999 2290 2023-04-21 08:29:02+00 59 59 0 0 1 2023-05-22 21:14:22.23+00 2023-05-22 21:14:22.236+00 276 276 21/04/2023 05:29-JBA7J63-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-287999 expense
439122 70 2023-12-01 17:57:54+00 1962.5995 1962.5995 0 0 1 2023-12-04 14:04:43.62+00 2023-12-04 14:04:43.649+00 43 43 01/12/2023 14:57-Diesel S10-497 DES-439122 expense
179351 2290 2022-12-19 17:12:54+00 47.2 47.2 0 0 1 2023-01-11 13:03:14.06+00 2023-01-11 13:03:14.069+00 870 870 19/12/2022 14:12-JAM6F42-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179351 expense
179352 2290 2022-12-19 18:37:52+00 63.2 63.2 0 0 1 2023-01-11 13:03:15.422+00 2023-01-11 13:03:15.431+00 870 870 19/12/2022 15:37-JBA7J69-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179352 expense
179355 2290 2022-12-19 20:52:19+00 19.4 19.4 0 0 1 2023-01-11 13:03:20.746+00 2023-01-11 13:03:20.752+00 870 870 19/12/2022 17:52-JBK8C29-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-179355 expense
179357 2290 2022-12-16 07:38:32+00 10.8 10.8 0 0 1 2023-01-11 13:03:23.637+00 2023-01-11 13:03:23.645+00 870 870 16/12/2022 04:38-JBA7J39-5867845 BR 381 - km 066+680 - SUL - Mairipora 5867845 DES-179357 expense
179362 2290 2022-12-20 03:10:12+00 124.2 124.2 0 0 1 2023-01-11 13:03:31.516+00 2023-01-11 13:03:31.532+00 870 870 20/12/2022 00:10-BHT2D21-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-179362 expense