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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
178990 2290 2022-12-21 22:41:53+00 59 59 0 0 1 2023-01-11 12:52:07.364+00 2023-01-11 12:52:07.372+00 870 870 21/12/2022 19:41-JBA5I03-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178990 expense
178993 2290 2022-12-21 20:28:28+00 59 59 0 0 1 2023-01-11 12:52:12.096+00 2023-01-11 12:52:12.106+00 870 870 21/12/2022 17:28-BHT2D21-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178993 expense
178995 2290 2022-12-21 21:46:56+00 35.7 35.7 0 0 1 2023-01-11 12:52:16.448+00 2023-01-11 12:52:16.457+00 870 870 21/12/2022 18:46-FYW0A26-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-178995 expense
178996 2290 2022-12-21 22:00:20+00 72.8 72.8 0 0 1 2023-01-11 12:52:18.048+00 2023-01-11 12:52:18.058+00 870 870 21/12/2022 19:00-BSZ4I45-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-178996 expense
178999 2290 2022-12-21 19:24:01+00 25.5 25.5 0 0 1 2023-01-11 12:52:23.044+00 2023-01-11 12:52:23.056+00 870 870 21/12/2022 16:24-IYZ2300-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-178999 expense
179000 2290 2022-12-21 19:20:31+00 20.4 20.4 0 0 1 2023-01-11 12:52:24.849+00 2023-01-11 12:52:24.865+00 870 870 21/12/2022 16:20-IXT4440-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-179000 expense
179001 2290 2022-12-21 23:12:05+00 58.5 58.5 0 0 1 2023-01-11 12:52:26.37+00 2023-01-11 12:52:26.392+00 870 870 21/12/2022 20:12-JBA5I03-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179001 expense
179002 2290 2022-12-21 19:43:12+00 70.49 70.49 0 0 1 2023-01-11 12:52:28.184+00 2023-01-11 12:52:28.197+00 870 870 21/12/2022 16:43-JBA6J87-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-179002 expense