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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
179285 2290 2022-12-21 20:28:03+00 94.8 94.8 0 0 1 2023-01-11 13:00:50.368+00 2023-01-11 13:00:50.376+00 870 870 21/12/2022 17:28-RUT4J76-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179285 expense
179286 2290 2022-12-21 19:11:33+00 58.2 58.2 0 0 1 2023-01-11 13:00:54.664+00 2023-01-11 13:00:54.691+00 870 870 21/12/2022 16:11-JBB5I99-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179286 expense
179287 2290 2022-12-21 19:11:28+00 58.2 58.2 0 0 1 2023-01-11 13:00:56.761+00 2023-01-11 13:00:56.769+00 870 870 21/12/2022 16:11-JBA5E44-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179287 expense
179288 2290 2022-12-21 19:11:23+00 58.2 58.2 0 0 1 2023-01-11 13:00:59.047+00 2023-01-11 13:00:59.055+00 870 870 21/12/2022 16:11-JBA7J63-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179288 expense
179289 2290 2022-12-21 22:40:07+00 14 14 0 0 1 2023-01-11 13:01:01.392+00 2023-01-11 13:01:01.408+00 870 870 21/12/2022 19:40-JAN9J29-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179289 expense
179290 2290 2022-12-22 08:36:28+00 58.2 58.2 0 0 1 2023-01-11 13:01:04.181+00 2023-01-11 13:01:04.196+00 870 870 22/12/2022 05:36-JBA5H94-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-179290 expense
179291 2290 2022-12-21 21:21:37+00 169 169 0 0 1 2023-01-11 13:01:06.986+00 2023-01-11 13:01:07.003+00 870 870 21/12/2022 18:21-GDM9E48-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179291 expense
179292 2290 2022-12-21 20:23:39+00 47.4 47.4 0 0 1 2023-01-11 13:01:10.48+00 2023-01-11 13:01:10.5+00 870 870 21/12/2022 17:23-JBA5I03-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179292 expense
179293 2290 2022-12-21 20:38:40+00 16.8 16.8 0 0 1 2023-01-11 13:01:13.356+00 2023-01-11 13:01:13.368+00 870 870 21/12/2022 17:38-JAM6E27-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179293 expense
179294 2290 2022-12-21 19:35:07+00 58.2 58.2 0 0 1 2023-01-11 13:01:15.122+00 2023-01-11 13:01:15.132+00 870 870 21/12/2022 16:35-JAU8B18-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179294 expense