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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
178644 2290 2022-12-22 12:25:29+00 16.8 16.8 0 0 1 2023-01-11 12:42:44.608+00 2023-01-11 12:42:44.613+00 870 870 22/12/2022 09:25-JBA5H94-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178644 expense
178645 2290 2022-12-20 22:42:30+00 202.8 202.8 0 0 1 2023-01-11 12:42:47.488+00 2023-01-11 12:42:47.496+00 870 870 20/12/2022 19:42-RUT4J73-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-178645 expense
178646 2290 2022-12-22 11:54:44+00 46.8 46.8 0 0 1 2023-01-11 12:42:49.604+00 2023-01-11 12:42:49.623+00 870 870 22/12/2022 08:54-JBA7A09-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-178646 expense
178647 2290 2022-12-22 11:54:25+00 59 59 0 0 1 2023-01-11 12:42:52.316+00 2023-01-11 12:42:52.324+00 870 870 22/12/2022 08:54-JBB5J02-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178647 expense
178648 2290 2022-12-22 11:43:19+00 54.6 54.6 0 0 1 2023-01-11 12:42:54.66+00 2023-01-11 12:42:54.667+00 870 870 22/12/2022 08:43-FNL7J52-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-178648 expense
178649 2290 2022-12-22 11:48:09+00 37.24 37.24 0 0 1 2023-01-11 12:42:56.828+00 2023-01-11 12:42:56.839+00 870 870 22/12/2022 08:48-JAS1E44-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-178649 expense
178650 2290 2022-12-22 11:12:02+00 16.8 16.8 0 0 1 2023-01-11 12:42:58.485+00 2023-01-11 12:42:58.501+00 870 870 22/12/2022 08:12-JAT2C90-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-178650 expense
178651 2290 2022-12-22 11:07:38+00 58.2 58.2 0 0 1 2023-01-11 12:43:00.532+00 2023-01-11 12:43:00.54+00 870 870 22/12/2022 08:07-JBB0J62-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-178651 expense
178652 2290 2022-12-22 12:07:46+00 82.6 82.6 0 0 1 2023-01-11 12:43:01.996+00 2023-01-11 12:43:02.005+00 870 870 22/12/2022 09:07-RUT4J76-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178652 expense
178653 2290 2022-12-22 12:24:57+00 47.2 47.2 0 0 1 2023-01-11 12:43:03.648+00 2023-01-11 12:43:03.66+00 870 870 22/12/2022 09:24-JBA7A23-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178653 expense