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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
180589 2290 2022-12-28 18:16:19+00 11.2 11.2 0 0 1 2023-01-11 13:37:57.839+00 2023-01-11 13:37:57.855+00 870 870 28/12/2022 15:16-JAN9J29-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180589 expense
180593 2290 2022-12-28 17:26:56+00 11.2 11.2 0 0 1 2023-01-11 13:38:07.492+00 2023-01-11 13:38:07.498+00 870 870 28/12/2022 14:26-JBB3A21-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180593 expense
180596 2290 2022-12-28 18:53:49+00 17.2 17.2 0 0 1 2023-01-11 13:38:12.045+00 2023-01-11 13:38:12.051+00 870 870 28/12/2022 15:53-JAN9J29-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-180596 expense
180607 2290 2022-12-28 16:31:38+00 50.54 50.54 0 0 1 2023-01-11 13:38:30.772+00 2023-01-11 13:38:30.783+00 870 870 28/12/2022 13:31-JBA5H88-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180607 expense
180611 2290 2022-12-28 17:10:48+00 186.3 186.3 0 0 1 2023-01-11 13:38:37.132+00 2023-01-11 13:38:37.137+00 870 870 28/12/2022 14:10-RUT4J73-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-180611 expense
180614 2290 2022-12-28 18:24:55+00 50.54 50.54 0 0 1 2023-01-11 13:38:40.864+00 2023-01-11 13:38:40.874+00 870 870 28/12/2022 15:24-JBB3A26-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180614 expense
180616 2290 2022-12-28 18:04:28+00 82.6 82.6 0 0 1 2023-01-11 13:38:45.265+00 2023-01-11 13:38:45.273+00 870 870 28/12/2022 15:04-FOP6A93-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180616 expense
180623 2290 2022-12-28 18:11:44+00 58.2 58.2 0 0 1 2023-01-11 13:38:59.266+00 2023-01-11 13:38:59.273+00 870 870 28/12/2022 15:11-JBA5H88-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180623 expense
180624 2290 2022-12-28 17:48:32+00 31.2 31.2 0 0 1 2023-01-11 13:39:01.159+00 2023-01-11 13:39:01.166+00 870 870 28/12/2022 14:48-JAN9J32-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-180624 expense
180627 2290 2022-12-28 20:36:02+00 62.4 62.4 0 0 1 2023-01-11 13:39:05.78+00 2023-01-11 13:39:05.784+00 870 870 28/12/2022 17:36-JBA5H88-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180627 expense