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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
179715 2290 2022-12-26 20:09:30+00 11.2 11.2 0 0 1 2023-01-11 13:14:20.764+00 2023-01-11 13:14:20.77+00 870 870 26/12/2022 17:09-JAS1E44-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-179715 expense
179717 2290 2022-12-26 20:06:24+00 17.2 17.2 0 0 1 2023-01-11 13:14:23.094+00 2023-01-11 13:14:23.104+00 870 870 26/12/2022 17:06-JBA7J67-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179717 expense
179718 2290 2022-12-26 19:55:30+00 126.4 126.4 0 0 1 2023-01-11 13:14:24.306+00 2023-01-11 13:14:24.314+00 870 870 26/12/2022 16:55-FYN2H44-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179718 expense
179719 2290 2022-12-25 17:51:03+00 25.5 25.5 0 0 1 2023-01-11 13:14:25.704+00 2023-01-11 13:14:25.712+00 870 870 25/12/2022 14:51-JAQ5C10-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179719 expense
179720 2290 2022-12-26 19:56:26+00 110.6 110.6 0 0 1 2023-01-11 13:14:27.024+00 2023-01-11 13:14:27.031+00 870 870 26/12/2022 16:56-GEJ5C52-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-179720 expense
179721 2290 2022-12-26 13:23:48+00 16.8 16.8 0 0 1 2023-01-11 13:14:28.16+00 2023-01-11 13:14:28.166+00 870 870 26/12/2022 10:23-JAS1E44-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-179721 expense
179722 2290 2022-12-26 14:59:23+00 144.9 144.9 0 0 1 2023-01-11 13:14:29.457+00 2023-01-11 13:14:29.464+00 870 870 26/12/2022 11:59-DSS0B62-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-179722 expense
179723 2290 2022-12-26 20:14:01+00 30.1 30.1 0 0 1 2023-01-11 13:14:31.324+00 2023-01-11 13:14:31.336+00 870 870 26/12/2022 17:14-RUT4J74-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-179723 expense
179724 2290 2022-12-26 20:14:32+00 46.8 46.8 0 0 1 2023-01-11 13:14:32.737+00 2023-01-11 13:14:32.747+00 870 870 26/12/2022 17:14-JBA7J69-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-179724 expense
179725 2290 2022-12-26 15:00:45+00 85.69 85.69 0 0 1 2023-01-11 13:14:34.08+00 2023-01-11 13:14:34.087+00 870 870 26/12/2022 12:00-JAQ5C10-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-179725 expense