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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
180630 2290 2022-12-26 20:53:30+00 46.8 46.8 0 0 1 2023-01-11 13:39:11.07+00 2023-01-11 13:39:11.074+00 870 870 26/12/2022 17:53-JAS1E44-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-180630 expense
180632 2290 2022-12-28 19:14:55+00 44.4 44.4 0 0 1 2023-01-11 13:39:14.447+00 2023-01-11 13:39:14.459+00 870 870 28/12/2022 16:14-JBB5J01-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-180632 expense
180636 2290 2022-12-28 17:02:53+00 50.54 50.54 0 0 1 2023-01-11 13:39:21.852+00 2023-01-11 13:39:21.861+00 870 870 28/12/2022 14:02-JBA5I02-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180636 expense
180638 2290 2022-12-28 17:04:08+00 72.8 72.8 0 0 1 2023-01-11 13:39:24.416+00 2023-01-11 13:39:24.42+00 870 870 28/12/2022 14:04-FOP6A93-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180638 expense
180641 2290 2022-12-28 20:58:41+00 47.2 47.2 0 0 1 2023-01-11 13:39:29.076+00 2023-01-11 13:39:29.082+00 870 870 28/12/2022 17:58-JAM4H10-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180641 expense
180646 2290 2022-12-28 18:34:43+00 25.8 25.8 0 0 1 2023-01-11 13:39:37.701+00 2023-01-11 13:39:37.745+00 870 870 28/12/2022 15:34-JBB5I97-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-180646 expense
180647 2290 2022-12-28 18:41:48+00 70.49 70.49 0 0 1 2023-01-11 13:39:39.198+00 2023-01-11 13:39:39.207+00 870 870 28/12/2022 15:41-JBA7A27-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180647 expense
180652 2290 2022-12-28 19:01:35+00 135.2 135.2 0 0 1 2023-01-11 13:39:50.272+00 2023-01-11 13:39:50.291+00 870 870 28/12/2022 16:01-JAN9J29-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180652 expense
180653 2290 2022-12-28 19:07:01+00 16.8 16.8 0 0 1 2023-01-11 13:39:52.074+00 2023-01-11 13:39:52.091+00 870 870 28/12/2022 16:07-JBA6D30-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180653 expense
180657 2290 2022-12-28 19:07:07+00 16.8 16.8 0 0 1 2023-01-11 13:39:58.928+00 2023-01-11 13:39:58.933+00 870 870 28/12/2022 16:07-JBA6D34-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180657 expense