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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
179689 2290 2022-12-26 16:25:57+00 38.7 38.7 0 0 1 2023-01-11 13:13:35.608+00 2023-01-11 13:13:35.616+00 870 870 26/12/2022 13:25-JAQ1C68-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-179689 expense
179691 2290 2022-12-26 12:51:47+00 47.2 47.2 0 0 1 2023-01-11 13:13:40.256+00 2023-01-11 13:13:40.275+00 870 870 26/12/2022 09:51-JBA5H96-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-179691 expense
179695 2290 2022-12-26 16:22:20+00 55.86 55.86 0 0 1 2023-01-11 13:13:51.704+00 2023-01-11 13:13:51.716+00 870 870 26/12/2022 13:22-JBA5H96-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-179695 expense
179698 2290 2022-12-26 13:50:59+00 39.42 39.42 0 0 1 2023-01-11 13:13:56.751+00 2023-01-11 13:13:56.79+00 870 870 26/12/2022 10:50-DSS0B62-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-179698 expense
179700 2290 2022-12-26 13:50:50+00 16.8 16.8 0 0 1 2023-01-11 13:14:00.437+00 2023-01-11 13:14:00.473+00 870 870 26/12/2022 10:50-JAM4H31-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179700 expense
179702 2290 2022-12-26 17:10:30+00 25.8 25.8 0 0 1 2023-01-11 13:14:03.273+00 2023-01-11 13:14:03.278+00 870 870 26/12/2022 14:10-JAN1H62-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179702 expense
179703 2290 2022-12-26 18:35:03+00 31.2 31.2 0 0 1 2023-01-11 13:14:04.355+00 2023-01-11 13:14:04.364+00 870 870 26/12/2022 15:35-RVT4F11-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179703 expense
179704 2290 2022-12-26 11:45:27+00 78 78 0 0 1 2023-01-11 13:14:05.661+00 2023-01-11 13:14:05.671+00 870 870 26/12/2022 08:45-JBA7A26-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-179704 expense
179705 2290 2022-12-26 13:26:42+00 46.8 46.8 0 0 1 2023-01-11 13:14:07.515+00 2023-01-11 13:14:07.522+00 870 870 26/12/2022 10:26-JBA7A09-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-179705 expense
179708 2290 2022-12-26 11:42:21+00 136.5 136.5 0 0 1 2023-01-11 13:14:11.061+00 2023-01-11 13:14:11.069+00 870 870 26/12/2022 08:42-GCI8538-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-179708 expense