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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
179709 2290 2022-12-26 13:27:49+00 46.8 46.8 0 0 1 2023-01-11 13:14:12.587+00 2023-01-11 13:14:12.595+00 870 870 26/12/2022 10:27-JBB2B86-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-179709 expense
179710 2290 2022-12-26 19:52:45+00 30.1 30.1 0 0 1 2023-01-11 13:14:13.688+00 2023-01-11 13:14:13.697+00 870 870 26/12/2022 16:52-RUT4J73-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179710 expense
179711 2290 2022-12-26 11:39:00+00 20.8 20.8 0 0 1 2023-01-11 13:14:14.912+00 2023-01-11 13:14:14.92+00 870 870 26/12/2022 08:39-JAQ5C10-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-179711 expense
179712 2290 2022-12-26 15:15:11+00 106.2 106.2 0 0 1 2023-01-11 13:14:16.252+00 2023-01-11 13:14:16.26+00 870 870 26/12/2022 12:15-JAQ1C68-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-179712 expense
179713 2290 2022-12-23 22:49:15+00 18.5 18.5 0 0 1 2023-01-11 13:14:17.3+00 2023-01-11 13:14:17.308+00 870 870 23/12/2022 19:49-JAQ1C57-5867845 BR 116 - km 370+400 - NORTE - Miracatu 5867845 DES-179713 expense
179714 2290 2022-12-26 15:35:25+00 41.6 41.6 0 0 1 2023-01-11 13:14:19.179+00 2023-01-11 13:14:19.185+00 870 870 26/12/2022 12:35-JBA7A23-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-179714 expense
179715 2290 2022-12-26 20:09:30+00 11.2 11.2 0 0 1 2023-01-11 13:14:20.764+00 2023-01-11 13:14:20.77+00 870 870 26/12/2022 17:09-JAS1E44-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179715 expense
179717 2290 2022-12-26 20:06:24+00 17.2 17.2 0 0 1 2023-01-11 13:14:23.094+00 2023-01-11 13:14:23.104+00 870 870 26/12/2022 17:06-JBA7J67-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179717 expense
179718 2290 2022-12-26 19:55:30+00 126.4 126.4 0 0 1 2023-01-11 13:14:24.306+00 2023-01-11 13:14:24.314+00 870 870 26/12/2022 16:55-FYN2H44-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179718 expense
179719 2290 2022-12-25 17:51:03+00 25.5 25.5 0 0 1 2023-01-11 13:14:25.704+00 2023-01-11 13:14:25.712+00 870 870 25/12/2022 14:51-JAQ5C10-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179719 expense