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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
178621 2290 2022-12-22 12:11:28+00 11.2 11.2 0 0 1 2023-01-11 12:41:53.234+00 2023-01-11 12:41:53.243+00 870 870 22/12/2022 09:11-JBA7A23-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178621 expense
178623 2290 2022-12-22 12:29:59+00 58.71 58.71 0 0 1 2023-01-11 12:41:57.189+00 2023-01-11 12:41:57.195+00 870 870 22/12/2022 09:29-JAN9J29-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-178623 expense
178626 2290 2022-12-22 11:52:59+00 19.6 19.6 0 0 1 2023-01-11 12:42:05.416+00 2023-01-11 12:42:05.426+00 870 870 22/12/2022 08:52-RUP4H50-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-178626 expense
178629 2290 2022-12-22 12:27:04+00 16.8 16.8 0 0 1 2023-01-11 12:42:17.274+00 2023-01-11 12:42:17.297+00 870 870 22/12/2022 09:27-JBA6J87-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178629 expense
178633 2290 2022-12-22 11:59:51+00 96.6 96.6 0 0 1 2023-01-11 12:42:25.836+00 2023-01-11 12:42:25.843+00 870 870 22/12/2022 08:59-RUT4J73-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-178633 expense
287795 2290 2023-04-21 14:57:25+00 58.5 58.5 0 0 1 2023-05-22 21:10:26.626+00 2023-05-22 21:10:26.636+00 276 276 21/04/2023 11:57-JAP6D30-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287795 expense
287811 2290 2023-04-21 17:46:33+00 70.8 70.8 0 0 1 2023-05-22 21:10:44.66+00 2023-05-22 21:10:44.671+00 276 276 21/04/2023 14:46-JAS1E44-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287811 expense
287813 2290 2023-04-21 14:58:03+00 25.2 25.2 0 0 1 2023-05-22 21:10:47.668+00 2023-05-22 21:10:47.676+00 276 276 21/04/2023 11:58-RVT4F04-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287813 expense
287822 2290 2023-04-21 16:06:24+00 106.2 106.2 0 0 1 2023-05-22 21:10:57.407+00 2023-05-22 21:10:57.414+00 276 276 21/04/2023 13:06-RVT4F09-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287822 expense
287823 2290 2023-04-21 17:48:12+00 202.8 202.8 0 0 1 2023-05-22 21:10:58.389+00 2023-05-22 21:10:58.394+00 276 276 21/04/2023 14:48-RVT4F09-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287823 expense