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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
182375 2290 2022-12-27 17:35:16+00 82.8 82.8 0 0 1 2023-01-11 14:31:27.267+00 2023-01-11 14:31:27.28+00 870 870 27/12/2022 14:35-JAS1E44-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-182375 expense
182377 2290 2022-12-25 18:26:25+00 20.4 20.4 0 0 1 2023-01-11 14:31:30.429+00 2023-01-11 14:31:30.44+00 870 870 25/12/2022 15:26-JBB5J03-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-182377 expense
182381 2290 2022-12-27 16:31:33+00 30.6 30.6 0 0 1 2023-01-11 14:31:37.624+00 2023-01-11 14:31:37.63+00 870 870 27/12/2022 13:31-JAK8E36-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-182381 expense
182387 2290 2022-12-27 15:58:58+00 47.2 47.2 0 0 1 2023-01-11 14:31:50.667+00 2023-01-11 14:31:50.676+00 870 870 27/12/2022 12:58-JAP6D37-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-182387 expense
182399 2290 2022-12-27 10:23:00+00 11.2 11.2 0 0 1 2023-01-11 14:32:13.448+00 2023-01-11 14:32:13.464+00 870 870 27/12/2022 07:23-JBA5G09-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-182399 expense
182402 2290 2022-12-27 10:09:23+00 202.8 202.8 0 0 1 2023-01-11 14:32:24.205+00 2023-01-11 14:32:24.212+00 870 870 27/12/2022 07:09-JAQ5C10-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-182402 expense
182404 2290 2022-12-27 10:09:35+00 39.42 39.42 0 0 1 2023-01-11 14:32:31.286+00 2023-01-11 14:32:31.294+00 870 870 27/12/2022 07:09-RUT4J74-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182404 expense
182413 2290 2022-12-26 22:38:00+00 33.72 33.72 0 0 1 2023-01-11 14:33:01.818+00 2023-01-11 14:33:01.833+00 870 870 26/12/2022 19:38-JBA7J69-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182413 expense
182418 2290 2022-12-26 22:41:21+00 77.6 77.6 0 0 1 2023-01-11 14:33:10.74+00 2023-01-11 14:33:10.748+00 870 870 26/12/2022 19:41-FZN8I98-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-182418 expense
182420 2290 2022-12-26 22:23:36+00 58.5 58.5 0 0 1 2023-01-11 14:33:13.956+00 2023-01-11 14:33:13.964+00 870 870 26/12/2022 19:23-BNC5J85-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-182420 expense