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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
177425 2290 2022-12-23 10:00:08+00 20.8 20.8 0 0 1 2023-01-11 12:03:01.033+00 2023-01-11 12:03:01.041+00 870 870 23/12/2022 07:00-RUT4J78-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-177425 expense
177426 2290 2022-12-23 08:21:50+00 47.2 47.2 0 0 1 2023-01-11 12:03:03.805+00 2023-01-11 12:03:03.812+00 870 870 23/12/2022 05:21-JBB5J01-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-177426 expense
177427 2290 2022-12-23 08:21:55+00 47.2 47.2 0 0 1 2023-01-11 12:03:06.915+00 2023-01-11 12:03:06.969+00 870 870 23/12/2022 05:21-JAQ5I24-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-177427 expense
177429 2290 2022-12-23 07:44:33+00 31.2 31.2 0 0 1 2023-01-11 12:03:11.097+00 2023-01-11 12:03:11.12+00 870 870 23/12/2022 04:44-JAM4H35-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177429 expense
177430 2290 2022-12-23 08:51:56+00 70.8 70.8 0 0 1 2023-01-11 12:03:15.514+00 2023-01-11 12:03:15.553+00 870 870 23/12/2022 05:51-JAN1H62-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177430 expense
177431 2290 2022-12-23 07:40:34+00 70.8 70.8 0 0 1 2023-01-11 12:03:19.014+00 2023-01-11 12:03:19.023+00 870 870 23/12/2022 04:40-JBA5H99-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177431 expense
177432 2290 2022-12-23 11:15:24+00 16.2 16.2 0 0 1 2023-01-11 12:03:22.593+00 2023-01-11 12:03:22.6+00 870 870 23/12/2022 08:15-RUP4H48-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-177432 expense
177433 2290 2022-12-23 10:23:41+00 31.2 31.2 0 0 1 2023-01-11 12:03:27.06+00 2023-01-11 12:03:27.075+00 870 870 23/12/2022 07:23-JBB5J02-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177433 expense
177434 2290 2022-12-23 10:16:37+00 31.2 31.2 0 0 1 2023-01-11 12:03:31.387+00 2023-01-11 12:03:31.4+00 870 870 23/12/2022 07:16-JAQ8C39-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177434 expense
177435 2290 2022-12-23 10:08:15+00 43.2 43.2 0 0 1 2023-01-11 12:03:34.889+00 2023-01-11 12:03:34.92+00 870 870 23/12/2022 07:08-CUA3H57-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-177435 expense