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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
182422 2290 2022-12-27 12:49:13+00 65.17 65.17 0 0 1 2023-01-11 14:33:17.984+00 2023-01-11 14:33:17.991+00 870 870 27/12/2022 09:49-RUP4H49-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-182422 expense
182426 2290 2022-12-27 15:55:07+00 33.72 33.72 0 0 1 2023-01-11 14:33:25.862+00 2023-01-11 14:33:25.866+00 870 870 27/12/2022 12:55-JBA7A14-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-182426 expense
182428 2290 2022-12-27 12:05:02+00 96.6 96.6 0 0 1 2023-01-11 14:33:30.889+00 2023-01-11 14:33:30.9+00 870 870 27/12/2022 09:05-RUT4J74-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-182428 expense
182429 2290 2022-12-27 13:08:55+00 17.2 17.2 0 0 1 2023-01-11 14:33:32.498+00 2023-01-11 14:33:32.505+00 870 870 27/12/2022 10:08-JBA7J45-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-182429 expense
182430 2290 2022-12-27 13:08:48+00 44.5 44.5 0 0 1 2023-01-11 14:33:34.044+00 2023-01-11 14:33:34.051+00 870 870 27/12/2022 10:08-NWR7744-5867845 SP 101 - km 29+700 - Oeste - Monte Mor 5867845 DES-182430 expense
182431 2290 2022-12-27 14:16:57+00 82.8 82.8 0 0 1 2023-01-11 14:33:35.912+00 2023-01-11 14:33:35.919+00 870 870 27/12/2022 11:16-JBA5G09-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-182431 expense
182435 2290 2022-12-27 15:53:37+00 82.8 82.8 0 0 1 2023-01-11 14:33:45.006+00 2023-01-11 14:33:45.104+00 870 870 27/12/2022 12:53-FCD2513-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-182435 expense
182438 2290 2022-12-27 06:15:46+00 25.8 25.8 0 0 1 2023-01-11 14:33:52.746+00 2023-01-11 14:33:52.753+00 870 870 27/12/2022 03:15-JAM4H10-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-182438 expense
182441 2290 2022-12-27 07:59:54+00 72.8 72.8 0 0 1 2023-01-11 14:33:58.74+00 2023-01-11 14:33:58.745+00 870 870 27/12/2022 04:59-FZN8I98-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-182441 expense
182442 2290 2022-12-27 06:45:18+00 31.2 31.2 0 0 1 2023-01-11 14:34:00.658+00 2023-01-11 14:34:00.667+00 870 870 27/12/2022 03:45-JBB5I98-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182442 expense