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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
176189 2290 2022-12-23 22:04:28+00 11.2 11.2 0 0 1 2023-01-11 11:19:28.441+00 2023-01-11 11:19:28.451+00 870 870 23/12/2022 19:04-JAU8B18-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176189 expense
176190 2290 2022-12-23 23:37:03+00 17.2 17.2 0 0 1 2023-01-11 11:19:30.557+00 2023-01-11 11:19:30.562+00 870 870 23/12/2022 20:37-JBA7A11-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-176190 expense
176191 2290 2022-12-23 22:11:06+00 48.5 48.5 0 0 1 2023-01-11 11:19:32.298+00 2023-01-11 11:19:32.306+00 870 870 23/12/2022 19:11-RUT4J71-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176191 expense
176192 2290 2022-12-23 22:11:18+00 14 14 0 0 1 2023-01-11 11:19:34.204+00 2023-01-11 11:19:34.215+00 870 870 23/12/2022 19:11-JBA5H94-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176192 expense
176193 2290 2022-12-23 23:55:27+00 70.2 70.2 0 0 1 2023-01-11 11:19:35.873+00 2023-01-11 11:19:35.881+00 870 870 23/12/2022 20:55-EIL3H43-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176193 expense
176194 2290 2022-12-24 00:08:35+00 42.18 42.18 0 0 1 2023-01-11 11:19:37.557+00 2023-01-11 11:19:37.563+00 870 870 23/12/2022 21:08-JBA7A24-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176194 expense
176195 2290 2022-12-23 22:40:55+00 39 39 0 0 1 2023-01-11 11:19:39.335+00 2023-01-11 11:19:39.344+00 870 870 23/12/2022 19:40-JBA5G61-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176195 expense
176197 2290 2022-12-23 22:42:23+00 70.8 70.8 0 0 1 2023-01-11 11:19:42.658+00 2023-01-11 11:19:42.668+00 870 870 23/12/2022 19:42-JBA7J39-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176197 expense
176199 2290 2022-12-23 23:50:38+00 117 117 0 0 1 2023-01-11 11:19:46.316+00 2023-01-11 11:19:46.324+00 870 870 23/12/2022 20:50-BHT2D21-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176199 expense
176200 2290 2022-12-23 22:22:56+00 59 59 0 0 1 2023-01-11 11:19:48.925+00 2023-01-11 11:19:48.932+00 870 870 23/12/2022 19:22-JBA5H94-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176200 expense