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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
180687 2290 2022-12-28 15:02:15+00 85.69 85.69 0 0 1 2023-01-11 13:40:59.402+00 2023-01-11 13:40:59.414+00 870 870 28/12/2022 12:02-JBB3A26-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-180687 expense
180692 2290 2022-12-28 15:53:40+00 16.8 16.8 0 0 1 2023-01-11 13:41:11.055+00 2023-01-11 13:41:11.068+00 870 870 28/12/2022 12:53-JBA5E44-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180692 expense
180703 2290 2022-12-28 15:26:34+00 30.1 30.1 0 0 1 2023-01-11 13:41:25.907+00 2023-01-11 13:41:25.917+00 870 870 28/12/2022 12:26-JAQ5C16-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-180703 expense
180708 2290 2022-12-28 15:29:15+00 81.9 81.9 0 0 1 2023-01-11 13:41:31.76+00 2023-01-11 13:41:31.768+00 870 870 28/12/2022 12:29-RUP4H50-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-180708 expense
180714 2290 2022-12-28 14:40:42+00 202.8 202.8 0 0 1 2023-01-11 13:41:42.476+00 2023-01-11 13:41:42.483+00 870 870 28/12/2022 11:40-JAK8E55-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180714 expense
180715 2290 2022-12-28 14:40:55+00 62.4 62.4 0 0 1 2023-01-11 13:41:45.184+00 2023-01-11 13:41:45.191+00 870 870 28/12/2022 11:40-JBA7A24-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180715 expense
180717 2290 2022-12-28 14:42:38+00 46.8 46.8 0 0 1 2023-01-11 13:41:50.926+00 2023-01-11 13:41:50.935+00 870 870 28/12/2022 11:42-JBA5H96-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-180717 expense
180720 2290 2022-12-28 14:15:29+00 58.2 58.2 0 0 1 2023-01-11 13:41:57.801+00 2023-01-11 13:41:57.817+00 870 870 28/12/2022 11:15-JBA6D30-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-180720 expense
180721 2290 2022-12-28 14:05:06+00 50.54 50.54 0 0 1 2023-01-11 13:42:01.276+00 2023-01-11 13:42:01.29+00 870 870 28/12/2022 11:05-JAT2C90-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-180721 expense
180722 2290 2022-12-28 14:06:22+00 25.2 25.2 0 0 1 2023-01-11 13:42:03.664+00 2023-01-11 13:42:03.679+00 870 870 28/12/2022 11:06-GCI8538-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-180722 expense