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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
181235 2290 2022-12-27 21:20:47+00 42.18 42.18 0 0 1 2023-01-11 13:56:10+00 2023-01-11 13:56:10.007+00 870 870 27/12/2022 18:20-JBA5H89-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-181235 expense
181236 2290 2022-12-27 21:44:18+00 144.9 144.9 0 0 1 2023-01-11 13:56:11.293+00 2023-01-11 13:56:11.3+00 870 870 27/12/2022 18:44-RUP4H45-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-181236 expense
181238 2290 2022-12-27 21:18:17+00 77.6 77.6 0 0 1 2023-01-11 13:56:14.146+00 2023-01-11 13:56:14.152+00 870 870 27/12/2022 18:18-FYT8323-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-181238 expense
181241 2290 2022-12-27 20:57:57+00 21.6 21.6 0 0 1 2023-01-11 13:56:18.701+00 2023-01-11 13:56:18.711+00 870 870 27/12/2022 17:57-JBA5H94-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-181241 expense
181243 2290 2022-12-27 21:39:00+00 21.5 21.5 0 0 1 2023-01-11 13:56:21.699+00 2023-01-11 13:56:21.707+00 870 870 27/12/2022 18:39-JBA5I03-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-181243 expense
181244 2290 2022-12-27 21:40:23+00 25.8 25.8 0 0 1 2023-01-11 13:56:23.169+00 2023-01-11 13:56:23.175+00 870 870 27/12/2022 18:40-RUT4J82-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-181244 expense
181249 2290 2022-12-27 21:23:48+00 85.69 85.69 0 0 1 2023-01-11 13:56:29.417+00 2023-01-11 13:56:29.42+00 870 870 27/12/2022 18:23-BPQ2962-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-181249 expense
181254 2290 2022-12-27 21:42:06+00 58.2 58.2 0 0 1 2023-01-11 13:56:35.183+00 2023-01-11 13:56:35.214+00 870 870 27/12/2022 18:42-JBB0J65-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-181254 expense
181258 2290 2022-12-27 21:32:34+00 31.2 31.2 0 0 1 2023-01-11 13:56:42.072+00 2023-01-11 13:56:42.145+00 870 870 27/12/2022 18:32-JAK8E36-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-181258 expense
181264 2290 2022-12-27 21:32:15+00 96.6 96.6 0 0 1 2023-01-11 13:56:52.397+00 2023-01-11 13:56:52.403+00 870 870 27/12/2022 18:32-FOL2A88-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-181264 expense