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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
178231 2290 2022-12-22 20:48:07+00 58.99 58.99 0 0 1 2023-01-11 12:30:25.456+00 2023-01-11 12:30:25.463+00 870 870 22/12/2022 17:48-FOP6A93-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-178231 expense
178232 2290 2022-12-22 21:19:09+00 65.17 65.17 0 0 1 2023-01-11 12:30:26.712+00 2023-01-11 12:30:26.718+00 870 870 22/12/2022 18:19-EQE6H46-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-178232 expense
178233 2290 2022-12-22 18:49:48+00 93.6 93.6 0 0 1 2023-01-11 12:30:28.328+00 2023-01-11 12:30:28.337+00 870 870 22/12/2022 15:49-FYT8323-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-178233 expense
178234 2290 2022-12-22 20:11:33+00 44.4 44.4 0 0 1 2023-01-11 12:30:29.632+00 2023-01-11 12:30:29.639+00 870 870 22/12/2022 17:11-JAQ5D17-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-178234 expense
178235 2290 2022-12-22 20:11:01+00 44.4 44.4 0 0 1 2023-01-11 12:30:30.961+00 2023-01-11 12:30:30.97+00 870 870 22/12/2022 17:11-JAN9J32-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-178235 expense
178236 2290 2022-12-22 20:54:55+00 186.3 186.3 0 0 1 2023-01-11 12:30:32.231+00 2023-01-11 12:30:32.244+00 870 870 22/12/2022 17:54-GCI8538-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-178236 expense
178237 2290 2022-12-22 21:08:01+00 304.2 304.2 0 0 1 2023-01-11 12:30:33.885+00 2023-01-11 12:30:33.897+00 870 870 22/12/2022 18:08-FYT8323-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-178237 expense
178238 2290 2022-12-22 20:31:29+00 33.72 33.72 0 0 1 2023-01-11 12:30:35.528+00 2023-01-11 12:30:35.539+00 870 870 22/12/2022 17:31-JBB3A26-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-178238 expense
287735 2290 2023-04-21 20:03:22+00 37 37 0 0 1 2023-05-22 21:09:17.149+00 2023-05-22 21:09:17.157+00 276 276 21/04/2023 17:03-JBA5H88-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-287735 expense
439087 70 2023-12-02 01:41:57+00 1617.6419999999998 1617.6419999999998 0 0 1 2023-12-04 14:02:28.06+00 2023-12-04 14:02:28.085+00 43 43 01/12/2023 22:41-Diesel S10-652 DES-439087 expense