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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
176974 2290 2022-12-21 10:10:40+00 106.2 106.2 0 0 1 2023-01-11 11:44:35.661+00 2023-01-11 11:44:35.666+00 870 870 21/12/2022 07:10-RUP4H50-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176974 expense
176977 2290 2022-12-21 09:46:12+00 72.8 72.8 0 0 1 2023-01-11 11:44:39.864+00 2023-01-11 11:44:39.875+00 870 870 21/12/2022 06:46-EYP3339-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-176977 expense
176979 2290 2022-12-21 08:41:16+00 70.2 70.2 0 0 1 2023-01-11 11:44:42.437+00 2023-01-11 11:44:42.443+00 870 870 21/12/2022 05:41-RUP4H49-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176979 expense
176980 2290 2022-12-21 10:15:20+00 50.54 50.54 0 0 1 2023-01-11 11:44:43.76+00 2023-01-11 11:44:43.772+00 870 870 21/12/2022 07:15-JBA5F83-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-176980 expense
176982 2290 2022-12-21 09:39:16+00 25.8 25.8 0 0 1 2023-01-11 11:44:47.125+00 2023-01-11 11:44:47.132+00 870 870 21/12/2022 06:39-JBB0J61-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-176982 expense
176983 2290 2022-12-21 10:16:58+00 14.8 14.8 0 0 1 2023-01-11 11:44:48.596+00 2023-01-11 11:44:48.604+00 870 870 21/12/2022 07:16-JAN1H26-5867845 BR 116 - km 542+900 - NORTE - Barra do Turvo 5867845 DES-176983 expense
176984 2290 2022-12-21 11:08:46+00 46.8 46.8 0 0 1 2023-01-11 11:44:50.128+00 2023-01-11 11:44:50.134+00 870 870 21/12/2022 08:08-RUT4J85-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-176984 expense
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