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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
177536 2290 2022-12-20 18:24:37+00 32.4 32.4 0 0 1 2023-01-11 12:07:04.332+00 2023-01-11 12:07:04.348+00 870 870 20/12/2022 15:24-JBB0J64-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177536 expense
177537 2290 2022-12-20 17:05:49+00 21.5 21.5 0 0 1 2023-01-11 12:07:06.2+00 2023-01-11 12:07:06.212+00 870 870 20/12/2022 14:05-JBA7J64-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-177537 expense
177538 2290 2022-12-20 23:54:39+00 67.9 67.9 0 0 1 2023-01-11 12:07:08.6+00 2023-01-11 12:07:08.608+00 870 870 20/12/2022 20:54-EYP3339-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-177538 expense
177539 2290 2022-12-21 00:42:54+00 83.69 83.69 0 0 1 2023-01-11 12:07:10.799+00 2023-01-11 12:07:10.834+00 870 870 20/12/2022 21:42-RUP4H49-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-177539 expense
177540 2290 2022-12-21 00:43:26+00 83.69 83.69 0 0 1 2023-01-11 12:07:13.456+00 2023-01-11 12:07:13.467+00 870 870 20/12/2022 21:43-RUP4H50-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-177540 expense
177541 2290 2022-12-20 14:50:42+00 33.72 33.72 0 0 1 2023-01-11 12:07:15.356+00 2023-01-11 12:07:15.363+00 870 870 20/12/2022 11:50-JBA7A14-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-177541 expense
177542 2290 2022-12-20 18:02:19+00 14 14 0 0 1 2023-01-11 12:07:18.068+00 2023-01-11 12:07:18.074+00 870 870 20/12/2022 15:02-JBA5F59-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-177542 expense
177543 2290 2022-12-20 21:27:13+00 78 78 0 0 1 2023-01-11 12:07:21.128+00 2023-01-11 12:07:21.137+00 870 870 20/12/2022 18:27-JBA7A26-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-177543 expense
177544 2290 2022-12-20 18:26:44+00 70.8 70.8 0 0 1 2023-01-11 12:07:23.01+00 2023-01-11 12:07:23.02+00 870 870 20/12/2022 15:26-JAQ5C10-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177544 expense
177545 2290 2022-12-20 22:56:15+00 12.9 12.9 0 0 1 2023-01-11 12:07:25.721+00 2023-01-11 12:07:25.753+00 870 870 20/12/2022 19:56-JBA7J45-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177545 expense