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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
180700 2290 2022-12-28 15:25:39+00 59 59 0 0 1 2023-01-11 13:41:22.655+00 2023-01-11 13:41:22.658+00 870 870 28/12/2022 12:25-JBB5I99-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180700 expense
180701 2290 2022-12-28 15:25:40+00 59 59 0 0 1 2023-01-11 13:41:23.573+00 2023-01-11 13:41:23.577+00 870 870 28/12/2022 12:25-JBA7J63-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-180701 expense
180707 2290 2022-12-28 16:06:57+00 70.2 70.2 0 0 1 2023-01-11 13:41:30.751+00 2023-01-11 13:41:30.754+00 870 870 28/12/2022 13:06-JBA6J87-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-180707 expense
180712 2290 2022-12-28 13:23:19+00 14 14 0 0 1 2023-01-11 13:41:37.766+00 2023-01-11 13:41:37.773+00 870 870 28/12/2022 10:23-JBB3A21-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-180712 expense
288447 2290 2023-04-21 15:46:50+00 17.2 17.2 0 0 1 2023-05-22 21:22:23.116+00 2023-05-22 21:22:23.12+00 276 276 21/04/2023 12:46-JBA5I03-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288447 expense
288449 2290 2023-04-21 20:44:08+00 16.8 16.8 0 0 1 2023-05-22 21:22:24.939+00 2023-05-22 21:22:24.942+00 276 276 21/04/2023 17:44-JAK8E36-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288449 expense
439774 70 2023-12-05 01:40:07+00 91.51199999999999 91.51199999999999 0 0 1 2023-12-06 13:14:41.964+00 2023-12-06 13:14:41.975+00 43 43 04/12/2023 22:40-Diesel S10-514 DES-439774 expense
180590 2290 2022-12-28 17:22:52+00 62.4 62.4 0 0 1 2023-01-11 13:38:01.088+00 2023-01-11 13:38:01.095+00 870 870 28/12/2022 14:22-JAU8B18-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-180590 expense