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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
176923 2290 2022-12-21 09:47:51+00 70.8 70.8 0 0 1 2023-01-11 11:43:13.074+00 2023-01-11 11:43:13.079+00 870 870 21/12/2022 06:47-JBA7A09-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176923 expense
176924 2290 2022-12-21 08:54:25+00 16.8 16.8 0 0 1 2023-01-11 11:43:14.377+00 2023-01-11 11:43:14.383+00 870 870 21/12/2022 05:54-JBB0J61-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176924 expense
176925 2290 2022-12-21 08:54:29+00 16.8 16.8 0 0 1 2023-01-11 11:43:16.517+00 2023-01-11 11:43:16.528+00 870 870 21/12/2022 05:54-JBB2B75-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176925 expense
176926 2290 2022-12-21 10:51:10+00 105.3 105.3 0 0 1 2023-01-11 11:43:18.774+00 2023-01-11 11:43:18.79+00 870 870 21/12/2022 07:51-RUT4J82-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176926 expense
176927 2290 2022-12-21 07:18:48+00 106.2 106.2 0 0 1 2023-01-11 11:43:20.457+00 2023-01-11 11:43:20.463+00 870 870 21/12/2022 04:18-RUT4J76-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176927 expense
176928 2290 2022-12-21 08:31:05+00 38.7 38.7 0 0 1 2023-01-11 11:43:21.754+00 2023-01-11 11:43:21.768+00 870 870 21/12/2022 05:31-RUT4J76-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-176928 expense
176929 2290 2022-12-21 11:00:14+00 58.99 58.99 0 0 1 2023-01-11 11:43:23.348+00 2023-01-11 11:43:23.356+00 870 870 21/12/2022 08:00-DYW7814-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-176929 expense
176930 2290 2022-12-21 08:08:56+00 45 45 0 0 1 2023-01-11 11:43:24.65+00 2023-01-11 11:43:24.658+00 870 870 21/12/2022 05:08-JAK8E61-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-176930 expense
176931 2290 2022-12-21 07:52:51+00 81 81 0 0 1 2023-01-11 11:43:25.9+00 2023-01-11 11:43:25.908+00 870 870 21/12/2022 04:52-FOP6A93-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-176931 expense
176932 2290 2022-12-21 08:38:35+00 70.8 70.8 0 0 1 2023-01-11 11:43:27.711+00 2023-01-11 11:43:27.725+00 870 870 21/12/2022 05:38-JBA5G09-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176932 expense