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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
181185 2290 2022-12-28 07:58:25+00 54.6 54.6 0 0 1 2023-01-11 13:54:55.036+00 2023-01-11 13:54:55.055+00 870 870 28/12/2022 04:58-EJK3912-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181185 expense
181188 2290 2022-12-28 06:41:04+00 82.6 82.6 0 0 1 2023-01-11 13:54:59.385+00 2023-01-11 13:54:59.392+00 870 870 28/12/2022 03:41-GBO5F57-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-181188 expense
181190 2290 2022-12-26 20:27:33+00 82.27 82.27 0 0 1 2023-01-11 13:55:01.519+00 2023-01-11 13:55:01.522+00 870 870 26/12/2022 17:27-FZN8I98-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181190 expense
181196 2290 2022-12-28 07:30:26+00 62.4 62.4 0 0 1 2023-01-11 13:55:10.919+00 2023-01-11 13:55:10.922+00 870 870 28/12/2022 04:30-JBA7A26-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-181196 expense
181204 2290 2022-12-27 22:44:27+00 30.1 30.1 0 0 1 2023-01-11 13:55:21.972+00 2023-01-11 13:55:21.979+00 870 870 27/12/2022 19:44-DSS0B62-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181204 expense
181221 2290 2022-12-27 22:46:14+00 100.03 100.03 0 0 1 2023-01-11 13:55:45.747+00 2023-01-11 13:55:45.753+00 870 870 27/12/2022 19:46-JAQ5C16-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181221 expense
181222 2290 2022-12-27 23:22:15+00 67.9 67.9 0 0 1 2023-01-11 13:55:48.914+00 2023-01-11 13:55:49.045+00 870 870 27/12/2022 20:22-EIL3H43-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181222 expense
181225 2290 2022-12-27 23:31:15+00 33.72 33.72 0 0 1 2023-01-11 13:55:55.671+00 2023-01-11 13:55:55.68+00 870 870 27/12/2022 20:31-JAN9J29-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181225 expense
181231 2290 2022-12-27 22:23:56+00 82.27 82.27 0 0 1 2023-01-11 13:56:04.344+00 2023-01-11 13:56:04.353+00 870 870 27/12/2022 19:23-BPQ2962-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181231 expense
181233 2290 2022-12-27 22:23:44+00 20.8 20.8 0 0 1 2023-01-11 13:56:07.288+00 2023-01-11 13:56:07.295+00 870 870 27/12/2022 19:23-JAK8E36-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-181233 expense