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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
179835 2290 2022-12-26 15:44:00+00 30.6 30.6 0 0 1 2023-01-11 13:17:41.194+00 2023-01-11 13:17:41.199+00 870 870 26/12/2022 12:44-JBB0J61-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179835 expense
179841 2290 2022-12-26 17:11:19+00 20.4 20.4 0 0 1 2023-01-11 13:17:48.838+00 2023-01-11 13:17:48.848+00 870 870 26/12/2022 14:11-JBA6D30-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179841 expense
179843 2290 2022-12-26 18:32:34+00 63 63 0 0 1 2023-01-11 13:17:51.295+00 2023-01-11 13:17:51.305+00 870 870 26/12/2022 15:32-RUT4J76-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179843 expense
179844 2290 2022-12-26 17:30:00+00 27 27 0 0 1 2023-01-11 13:17:52.525+00 2023-01-11 13:17:52.534+00 870 870 26/12/2022 14:30-RUT4J87-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179844 expense
179849 2290 2022-12-26 18:33:01+00 63 63 0 0 1 2023-01-11 13:17:58.38+00 2023-01-11 13:17:58.385+00 870 870 26/12/2022 15:33-RUT4J85-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-179849 expense
179852 2290 2022-12-24 11:13:21+00 67.6 67.6 0 0 1 2023-01-11 13:18:02.457+00 2023-01-11 13:18:02.461+00 870 870 24/12/2022 08:13-JBN1C97-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-179852 expense
179853 2290 2022-12-26 18:20:43+00 44.4 44.4 0 0 1 2023-01-11 13:18:04+00 2023-01-11 13:18:04.009+00 870 870 26/12/2022 15:20-JBB0J65-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-179853 expense
179869 2290 2022-12-26 15:57:12+00 25.8 25.8 0 0 1 2023-01-11 13:18:28.388+00 2023-01-11 13:18:28.4+00 870 870 26/12/2022 12:57-BNC5J85-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-179869 expense
179870 2290 2022-12-26 15:57:25+00 58.2 58.2 0 0 1 2023-01-11 13:18:29.81+00 2023-01-11 13:18:29.815+00 870 870 26/12/2022 12:57-JBA5I03-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-179870 expense
179879 2290 2022-12-26 20:36:52+00 11.2 11.2 0 0 1 2023-01-11 13:18:42.448+00 2023-01-11 13:18:42.455+00 870 870 26/12/2022 17:36-JBA7J67-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-179879 expense