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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
176298 2290 2022-12-24 01:07:08+00 175.5 175.5 0 0 1 2023-01-11 11:22:44.132+00 2023-01-11 11:22:44.144+00 870 870 23/12/2022 22:07-BSZ4I45-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176298 expense
176302 2290 2022-12-24 02:43:55+00 38.8 38.8 0 0 1 2023-01-11 11:22:51.906+00 2023-01-11 11:22:51.917+00 870 870 23/12/2022 23:43-JBB5J03-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176302 expense
176308 2290 2022-12-24 01:11:29+00 82.8 82.8 0 0 1 2023-01-11 11:23:06.44+00 2023-01-11 11:23:06.448+00 870 870 23/12/2022 22:11-BHT2D21-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-176308 expense
176310 2290 2022-12-24 00:53:13+00 42.18 42.18 0 0 1 2023-01-11 11:23:09.671+00 2023-01-11 11:23:09.689+00 870 870 23/12/2022 21:53-JBA6J87-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176310 expense
176313 2290 2022-12-24 01:08:40+00 33.72 33.72 0 0 1 2023-01-11 11:23:15.049+00 2023-01-11 11:23:15.055+00 870 870 23/12/2022 22:08-BNC5J85-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-176313 expense
176318 2290 2022-12-24 02:07:48+00 128.63 128.63 0 0 1 2023-01-11 11:23:23.855+00 2023-01-11 11:23:23.86+00 870 870 23/12/2022 23:07-FYT8323-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-176318 expense
176320 2290 2022-12-24 02:20:57+00 48.5 48.5 0 0 1 2023-01-11 11:23:27.473+00 2023-01-11 11:23:27.487+00 870 870 23/12/2022 23:20-JBA5G61-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176320 expense
176321 2290 2022-12-24 02:21:24+00 58.2 58.2 0 0 1 2023-01-11 11:23:28.98+00 2023-01-11 11:23:28.988+00 870 870 23/12/2022 23:21-JAT2G64-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176321 expense
176326 2290 2022-12-24 01:03:32+00 58.71 58.71 0 0 1 2023-01-11 11:23:36.668+00 2023-01-11 11:23:36.676+00 870 870 23/12/2022 22:03-RUT4J78-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-176326 expense
176327 2290 2022-12-23 20:57:17+00 11.8 11.8 0 0 1 2023-01-11 11:23:38.02+00 2023-01-11 11:23:38.028+00 870 870 23/12/2022 17:57-JBK8C29-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176327 expense