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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
176990 2290 2022-12-21 10:48:54+00 14 14 0 0 1 2023-01-11 11:45:04.245+00 2023-01-11 11:45:04.261+00 870 870 21/12/2022 07:48-EXN7035-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176990 expense
176992 2290 2022-12-21 10:19:31+00 59 59 0 0 1 2023-01-11 11:45:07.424+00 2023-01-11 11:45:07.436+00 870 870 21/12/2022 07:19-EXN7035-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176992 expense
176994 2290 2022-12-21 10:16:43+00 70.49 70.49 0 0 1 2023-01-11 11:45:11.817+00 2023-01-11 11:45:11.831+00 870 870 21/12/2022 07:16-JBA7A24-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-176994 expense
176996 2290 2022-12-21 11:56:33+00 8.4 8.4 0 0 1 2023-01-11 11:45:15.547+00 2023-01-11 11:45:15.57+00 870 870 21/12/2022 08:56-JBK8C31-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176996 expense
177000 2290 2022-12-21 12:41:37+00 12.9 12.9 0 0 1 2023-01-11 11:45:21.684+00 2023-01-11 11:45:21.692+00 870 870 21/12/2022 09:41-JBK8C31-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177000 expense
177013 2290 2022-12-21 14:30:54+00 70.49 70.49 0 0 1 2023-01-11 11:45:42.456+00 2023-01-11 11:45:42.463+00 870 870 21/12/2022 11:30-JBB2B86-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-177013 expense
177019 2290 2022-12-21 12:57:00+00 32.4 32.4 0 0 1 2023-01-11 11:45:55.953+00 2023-01-11 11:45:55.962+00 870 870 21/12/2022 09:57-JBA6D37-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177019 expense
177020 2290 2022-12-21 14:50:48+00 82.6 82.6 0 0 1 2023-01-11 11:45:58.329+00 2023-01-11 11:45:58.335+00 870 870 21/12/2022 11:50-EJK3912-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177020 expense
177022 2290 2022-12-20 15:07:52+00 31.2 31.2 0 0 1 2023-01-11 11:46:01.128+00 2023-01-11 11:46:01.136+00 870 870 20/12/2022 12:07-JBA7A09-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177022 expense
177025 2290 2022-12-21 13:02:21+00 63.2 63.2 0 0 1 2023-01-11 11:46:04.879+00 2023-01-11 11:46:04.888+00 870 870 21/12/2022 10:02-JAS1E44-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-177025 expense