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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
176860 2290 2022-12-18 20:55:32+00 25.5 25.5 0 0 1 2023-01-11 11:41:29.444+00 2023-01-11 11:41:29.45+00 870 870 18/12/2022 17:55-JBB5J02-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-176860 expense
176866 2290 2022-12-18 10:26:05+00 65.17 65.17 0 0 1 2023-01-11 11:41:38.643+00 2023-01-11 11:41:38.654+00 870 870 18/12/2022 07:26-FOL2A88-5867845 SP 310 - km 181+350 - Norte - RIO CLARO 5867845 DES-176866 expense
176886 2290 2022-12-18 11:09:39+00 54.6 54.6 0 0 1 2023-01-11 11:42:15.293+00 2023-01-11 11:42:15.298+00 870 870 18/12/2022 08:09-FOP6A93-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176886 expense
176887 2290 2022-12-18 20:02:09+00 128.63 128.63 0 0 1 2023-01-11 11:42:17.762+00 2023-01-11 11:42:17.769+00 870 870 18/12/2022 17:02-RUT4J71-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-176887 expense
176888 2290 2022-12-18 20:04:16+00 16.8 16.8 0 0 1 2023-01-11 11:42:19.515+00 2023-01-11 11:42:19.519+00 870 870 18/12/2022 17:04-JBA5H96-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176888 expense
176890 2290 2022-12-18 19:40:32+00 70.8 70.8 0 0 1 2023-01-11 11:42:23.248+00 2023-01-11 11:42:23.255+00 870 870 18/12/2022 16:40-JBA5H96-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-176890 expense
176892 2290 2022-12-18 19:37:27+00 25.2 25.2 0 0 1 2023-01-11 11:42:26.014+00 2023-01-11 11:42:26.028+00 870 870 18/12/2022 16:37-FYW0A26-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176892 expense
176893 2290 2022-12-18 11:48:30+00 144.9 144.9 0 0 1 2023-01-11 11:42:27.318+00 2023-01-11 11:42:27.325+00 870 870 18/12/2022 08:48-RUT4J73-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-176893 expense
176894 2290 2022-12-18 10:15:18+00 70.2 70.2 0 0 1 2023-01-11 11:42:28.689+00 2023-01-11 11:42:28.7+00 870 870 18/12/2022 07:15-RUT4J85-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-176894 expense
176895 2290 2022-12-18 10:14:54+00 50.54 50.54 0 0 1 2023-01-11 11:42:30.775+00 2023-01-11 11:42:30.786+00 870 870 18/12/2022 07:14-JBB3A26-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176895 expense