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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
178210 2290 2022-12-22 21:46:12+00 67.45 67.45 0 0 1 2023-01-11 12:29:53.888+00 2023-01-11 12:29:53.9+00 870 870 22/12/2022 18:46-CUA3H57-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-178210 expense
178211 2290 2022-12-22 19:44:59+00 65.17 65.17 0 0 1 2023-01-11 12:29:55.533+00 2023-01-11 12:29:55.541+00 870 870 22/12/2022 16:44-FZL1I25-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-178211 expense
178212 2290 2022-12-22 18:59:46+00 114.28 114.28 0 0 1 2023-01-11 12:29:56.775+00 2023-01-11 12:29:56.874+00 870 870 22/12/2022 15:59-RUT4J76-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-178212 expense
178213 2290 2022-12-22 19:48:10+00 72.8 72.8 0 0 1 2023-01-11 12:29:59.077+00 2023-01-11 12:29:59.081+00 870 870 22/12/2022 16:48-EQE6H46-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178213 expense
178215 2290 2022-12-22 19:59:06+00 202.8 202.8 0 0 1 2023-01-11 12:30:02.589+00 2023-01-11 12:30:02.6+00 870 870 22/12/2022 16:59-CRG6115-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178215 expense
178216 2290 2022-12-22 17:45:54+00 20.4 20.4 0 0 1 2023-01-11 12:30:04.576+00 2023-01-11 12:30:04.584+00 870 870 22/12/2022 14:45-JBA7J45-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-178216 expense
178217 2290 2022-12-22 18:55:31+00 30.6 30.6 0 0 1 2023-01-11 12:30:06.794+00 2023-01-11 12:30:06.816+00 870 870 22/12/2022 15:55-JAQ1C58-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-178217 expense
178218 2290 2022-12-22 20:47:00+00 19.6 19.6 0 0 1 2023-01-11 12:30:08.294+00 2023-01-11 12:30:08.302+00 870 870 22/12/2022 17:47-RUP4H49-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178218 expense
178219 2290 2022-12-22 21:01:39+00 82.6 82.6 0 0 1 2023-01-11 12:30:09.302+00 2023-01-11 12:30:09.307+00 870 870 22/12/2022 18:01-RUP4H49-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178219 expense
178220 2290 2022-12-22 20:47:01+00 135.2 135.2 0 0 1 2023-01-11 12:30:10.354+00 2023-01-11 12:30:10.362+00 870 870 22/12/2022 17:47-JBB0J63-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178220 expense