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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
180694 2290 2022-12-28 15:54:21+00 58.71 58.71 0 0 1 2023-01-11 13:41:14.568+00 2023-01-11 13:41:14.591+00 870 870 28/12/2022 12:54-JBA7A09-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-180694 expense
180695 2290 2022-12-28 09:57:56+00 33.72 33.72 0 0 1 2023-01-11 13:41:15.898+00 2023-01-11 13:41:15.903+00 870 870 28/12/2022 06:57-JBB5I99-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180695 expense
180696 2290 2022-12-28 15:06:17+00 135.2 135.2 0 0 1 2023-01-11 13:41:17.7+00 2023-01-11 13:41:17.707+00 870 870 28/12/2022 12:06-JBA5H94-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180696 expense
180704 2290 2022-12-28 14:05:50+00 16.8 16.8 0 0 1 2023-01-11 13:41:27.048+00 2023-01-11 13:41:27.063+00 870 870 28/12/2022 11:05-JAK8E36-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180704 expense
180709 2290 2022-12-28 15:29:12+00 50.54 50.54 0 0 1 2023-01-11 13:41:32.84+00 2023-01-11 13:41:32.843+00 870 870 28/12/2022 12:29-JBA6D37-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-180709 expense
180711 2290 2022-12-28 14:22:57+00 48.5 48.5 0 0 1 2023-01-11 13:41:35.662+00 2023-01-11 13:41:35.668+00 870 870 28/12/2022 11:22-JAQ5C10-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-180711 expense
180713 2290 2022-12-28 16:02:19+00 70.49 70.49 0 0 1 2023-01-11 13:41:39.96+00 2023-01-11 13:41:39.98+00 870 870 28/12/2022 13:02-JBA5I02-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-180713 expense
180669 2290 2022-12-28 11:41:18+00 48.5 48.5 0 0 1 2023-01-11 13:40:24.924+00 2023-01-11 13:49:57.664+00 870 870 870 28/12/2022 08:41-EJK1569-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180669 expense
288470 2290 2023-04-21 18:56:11+00 25.2 25.2 0 0 1 2023-05-22 21:22:46.713+00 2023-05-22 21:22:46.717+00 276 276 21/04/2023 15:56-RUP4H47-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288470 expense
288472 2290 2023-04-21 20:13:35+00 128.63 128.63 0 0 1 2023-05-22 21:22:48.529+00 2023-05-22 21:22:48.533+00 276 276 21/04/2023 17:13-RVT4F10-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288472 expense