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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
177546 2290 2022-12-20 17:13:28+00 47.02 47.02 0 0 1 2023-01-11 12:07:27.685+00 2023-01-11 12:07:27.696+00 870 870 20/12/2022 14:13-JBB5I97-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177546 expense
177547 2290 2022-12-20 21:48:47+00 21.5 21.5 0 0 1 2023-01-11 12:07:29.176+00 2023-01-11 12:07:29.185+00 870 870 20/12/2022 18:48-GBO5F57-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177547 expense
177548 2290 2022-12-20 21:47:36+00 50.54 50.54 0 0 1 2023-01-11 12:07:31.432+00 2023-01-11 12:07:31.44+00 870 870 20/12/2022 18:47-JBA7A09-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177548 expense
177549 2290 2022-12-21 00:34:49+00 58.99 58.99 0 0 1 2023-01-11 12:07:33.428+00 2023-01-11 12:07:33.442+00 870 870 20/12/2022 21:34-EJK3912-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177549 expense
177550 2290 2022-12-20 15:50:36+00 70.2 70.2 0 0 1 2023-01-11 12:07:35.774+00 2023-01-11 12:07:35.792+00 870 870 20/12/2022 12:50-JAM4H35-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177550 expense
177551 2290 2022-12-20 17:49:39+00 105.73 105.73 0 0 1 2023-01-11 12:07:37.68+00 2023-01-11 12:07:37.688+00 870 870 20/12/2022 14:49-RUT4J76-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177551 expense
177552 2290 2022-12-20 17:49:47+00 70.2 70.2 0 0 1 2023-01-11 12:07:40.214+00 2023-01-11 12:07:40.227+00 870 870 20/12/2022 14:49-JAQ5C10-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177552 expense
177553 2290 2022-12-20 17:50:10+00 94.4 94.4 0 0 1 2023-01-11 12:07:42.71+00 2023-01-11 12:07:42.753+00 870 870 20/12/2022 14:50-GBO5F57-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177553 expense
177554 2290 2022-12-20 17:50:03+00 46.8 46.8 0 0 1 2023-01-11 12:07:45.32+00 2023-01-11 12:07:45.392+00 870 870 20/12/2022 14:50-JAS1E44-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-177554 expense
177555 2290 2022-12-20 18:26:31+00 42.84 42.84 0 0 1 2023-01-11 12:07:48.916+00 2023-01-11 12:07:48.928+00 870 870 20/12/2022 15:26-JBA7A14-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-177555 expense