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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
179385 2290 2022-12-20 02:08:44+00 41.6 41.6 0 0 1 2023-01-11 13:04:09.412+00 2023-01-11 13:04:09.417+00 870 870 19/12/2022 23:08-JBA7A26-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179385 expense
179389 2290 2022-12-20 02:12:34+00 32.4 32.4 0 0 1 2023-01-11 13:04:17.996+00 2023-01-11 13:04:18.007+00 870 870 19/12/2022 23:12-JBA7J67-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-179389 expense
179390 2290 2022-12-20 01:53:59+00 34 34 0 0 1 2023-01-11 13:04:19.223+00 2023-01-11 13:04:19.228+00 870 870 19/12/2022 22:53-JAT2C90-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-179390 expense
179392 2290 2022-12-20 01:50:27+00 41.6 41.6 0 0 1 2023-01-11 13:04:22.272+00 2023-01-11 13:04:22.284+00 870 870 19/12/2022 22:50-JBA7A14-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-179392 expense
179393 2290 2022-12-20 01:56:42+00 46.8 46.8 0 0 1 2023-01-11 13:04:24.076+00 2023-01-11 13:04:24.09+00 870 870 19/12/2022 22:56-JBA5H96-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-179393 expense
179394 2290 2022-12-19 21:40:05+00 46.8 46.8 0 0 1 2023-01-11 13:04:25.658+00 2023-01-11 13:04:25.663+00 870 870 19/12/2022 18:40-GBO5F57-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-179394 expense
179395 2290 2022-12-19 18:27:39+00 44.4 44.4 0 0 1 2023-01-11 13:04:26.811+00 2023-01-11 13:04:26.82+00 870 870 19/12/2022 15:27-JAN9J29-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-179395 expense
179396 2290 2022-12-19 18:18:32+00 31.8 31.8 0 0 1 2023-01-11 13:04:28.52+00 2023-01-11 13:04:28.527+00 870 870 19/12/2022 15:18-JBA6D30-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-179396 expense
179399 2290 2022-12-19 18:37:29+00 11.2 11.2 0 0 1 2023-01-11 13:04:33.237+00 2023-01-11 13:04:33.243+00 870 870 19/12/2022 15:37-JBB5J01-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-179399 expense
179400 2290 2022-12-19 19:33:15+00 304.2 304.2 0 0 1 2023-01-11 13:04:35.047+00 2023-01-11 13:04:35.056+00 870 870 19/12/2022 16:33-GEJ5C52-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-179400 expense