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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
176424 2290 2022-12-23 17:40:52+00 29.6 29.6 0 0 1 2023-01-11 11:27:27.483+00 2023-01-11 11:27:27.524+00 870 870 23/12/2022 14:40-JBA8C67-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-176424 expense
176426 2290 2022-12-23 18:00:25+00 15.2 15.2 0 0 1 2023-01-11 11:27:33.628+00 2023-01-11 11:27:33.652+00 870 870 23/12/2022 15:00-JBK8C31-5867845 SP 160 - km 24 - Sul - Batistini 5867845 DES-176426 expense
176427 70 2023-01-10 21:59:04+00 1107.6568 1107.6568 0 0 1 2023-01-11 11:27:37.016+00 2023-01-11 11:27:37.052+00 43 43 10/01/2023 18:59-Diesel S10-497 DES-176427 expense
176428 2290 2022-12-23 18:01:00+00 70.8 70.8 0 0 1 2023-01-11 11:27:38.812+00 2023-01-11 11:27:38.829+00 870 870 23/12/2022 15:01-JBA8C70-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176428 expense
176429 70 2023-01-10 23:10:24+00 2526.177 2526.177 0 0 1 2023-01-11 11:27:42.568+00 2023-01-11 11:27:42.596+00 43 43 10/01/2023 20:10-Diesel S10-500 DES-176429 expense
176430 2290 2022-12-23 19:07:10+00 21.6 21.6 0 0 1 2023-01-11 11:27:43.32+00 2023-01-11 11:27:43.336+00 870 870 23/12/2022 16:07-JBA8C67-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-176430 expense
176432 2290 2022-12-23 18:58:43+00 17.2 17.2 0 0 1 2023-01-11 11:27:48.756+00 2023-01-11 11:27:48.771+00 870 870 23/12/2022 15:58-JBA7A21-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176432 expense
176433 70 2023-01-10 22:11:08+00 2611.29 2611.29 0 0 1 2023-01-11 11:27:54.103+00 2023-01-11 11:27:54.136+00 43 43 10/01/2023 19:11-Diesel S10-502 DES-176433 expense
176434 2290 2022-12-23 20:16:59+00 70.2 70.2 0 0 1 2023-01-11 11:27:54.508+00 2023-01-11 11:27:54.517+00 870 870 23/12/2022 17:16-JBA6D37-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176434 expense
176435 2290 2022-12-23 21:36:19+00 21.5 21.5 0 0 1 2023-01-11 11:27:58.772+00 2023-01-11 11:27:58.802+00 870 870 23/12/2022 18:36-JBB0J63-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176435 expense