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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
175772 2290 2022-12-21 13:44:38+00 50.54 50.54 0 0 1 2023-01-11 11:07:03.306+00 2023-01-11 11:07:03.322+00 870 870 21/12/2022 10:44-JBA7A27-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-175772 expense
175773 2290 2022-12-21 15:53:32+00 81.9 81.9 0 0 1 2023-01-11 11:07:04.622+00 2023-01-11 11:07:04.628+00 870 870 21/12/2022 12:53-DYW7814-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-175773 expense
175774 2290 2022-12-21 14:28:28+00 11.2 11.2 0 0 1 2023-01-11 11:07:06.629+00 2023-01-11 11:07:06.633+00 870 870 21/12/2022 11:28-JBB5J03-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-175774 expense
175775 2290 2022-12-21 14:28:38+00 117 117 0 0 1 2023-01-11 11:07:07.806+00 2023-01-11 11:07:07.809+00 870 870 21/12/2022 11:28-JAM4H10-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-175775 expense
175776 2290 2022-12-21 16:10:54+00 38.7 38.7 0 0 1 2023-01-11 11:07:09.581+00 2023-01-11 11:07:09.587+00 870 870 21/12/2022 13:10-JAQ5C16-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-175776 expense
175777 2290 2022-12-21 16:08:52+00 58.2 58.2 0 0 1 2023-01-11 11:07:11.52+00 2023-01-11 11:07:11.527+00 870 870 21/12/2022 13:08-JAM6E27-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-175777 expense
175778 2290 2022-12-21 16:08:37+00 67.9 67.9 0 0 1 2023-01-11 11:07:12.754+00 2023-01-11 11:07:12.759+00 870 870 21/12/2022 13:08-GDM9E48-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-175778 expense
175781 2290 2022-12-21 11:56:33+00 46.8 46.8 0 0 1 2023-01-11 11:07:16.732+00 2023-01-11 11:07:16.739+00 870 870 21/12/2022 08:56-RUT4J85-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175781 expense
175782 2290 2022-12-21 11:56:43+00 31.2 31.2 0 0 1 2023-01-11 11:07:17.961+00 2023-01-11 11:07:17.975+00 870 870 21/12/2022 08:56-JAU8B18-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-175782 expense
175783 2290 2022-12-21 14:38:17+00 11.2 11.2 0 0 1 2023-01-11 11:07:19.329+00 2023-01-11 11:07:19.347+00 870 870 21/12/2022 11:38-JBB5I98-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175783 expense