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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
176091 2290 2022-12-24 00:29:51+00 42.18 42.18 0 0 1 2023-01-11 11:16:09.672+00 2023-01-11 11:16:09.679+00 870 870 23/12/2022 21:29-JBA7A24-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176091 expense
176095 2290 2022-12-23 23:05:04+00 93.6 93.6 0 0 1 2023-01-11 11:16:14.567+00 2023-01-11 11:16:14.572+00 870 870 23/12/2022 20:05-DYW7814-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176095 expense
176103 2290 2022-12-24 00:11:55+00 50.54 50.54 0 0 1 2023-01-11 11:16:26.079+00 2023-01-11 11:16:26.092+00 870 870 23/12/2022 21:11-JBA6D37-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176103 expense
176112 2290 2022-12-24 00:01:25+00 124.2 124.2 0 0 1 2023-01-11 11:16:43.014+00 2023-01-11 11:16:43.046+00 870 870 23/12/2022 21:01-JBA5G09-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-176112 expense
176114 2290 2022-12-24 00:42:16+00 47.2 47.2 0 0 1 2023-01-11 11:16:47.753+00 2023-01-11 11:16:47.764+00 870 870 23/12/2022 21:42-JAQ1C57-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176114 expense
176118 2290 2022-12-23 23:11:37+00 58.2 58.2 0 0 1 2023-01-11 11:16:57+00 2023-01-11 11:16:57.022+00 870 870 23/12/2022 20:11-JBA6D37-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176118 expense
176125 2290 2022-12-23 21:57:35+00 117 117 0 0 1 2023-01-11 11:17:11.447+00 2023-01-11 11:17:11.457+00 870 870 23/12/2022 18:57-JAS1E44-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176125 expense
176127 2290 2022-12-24 00:01:46+00 54.6 54.6 0 0 1 2023-01-11 11:17:15.316+00 2023-01-11 11:17:15.324+00 870 870 23/12/2022 21:01-EYP3339-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176127 expense
176131 2290 2022-12-23 22:57:32+00 81.9 81.9 0 0 1 2023-01-11 11:17:21.576+00 2023-01-11 11:17:21.588+00 870 870 23/12/2022 19:57-EJK1569-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176131 expense
176132 2290 2022-12-23 22:57:10+00 42.18 42.18 0 0 1 2023-01-11 11:17:22.824+00 2023-01-11 11:17:22.829+00 870 870 23/12/2022 19:57-JBA7A20-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176132 expense