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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
177076 2290 2022-12-21 14:59:59+00 10.8 10.8 0 0 1 2023-01-11 11:47:22.692+00 2023-01-11 11:47:22.699+00 870 870 21/12/2022 11:59-JBN1C97-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-177076 expense
177078 2290 2022-12-21 15:00:09+00 17.2 17.2 0 0 1 2023-01-11 11:47:25.173+00 2023-01-11 11:47:25.188+00 870 870 21/12/2022 12:00-JBA6D29-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177078 expense
177082 2290 2022-12-16 16:11:42+00 202.8 202.8 0 0 1 2023-01-11 11:47:30.037+00 2023-01-11 11:47:30.047+00 870 870 16/12/2022 13:11-JBA6J87-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-177082 expense
177083 2290 2022-12-21 09:18:42+00 50.54 50.54 0 0 1 2023-01-11 11:47:31.972+00 2023-01-11 11:47:31.978+00 870 870 21/12/2022 06:18-JBA5F83-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177083 expense
177084 2290 2022-12-21 07:15:06+00 25.8 25.8 0 0 1 2023-01-11 11:47:33.677+00 2023-01-11 11:47:33.683+00 870 870 21/12/2022 04:15-JBB5I98-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177084 expense
177085 2290 2022-12-21 07:15:10+00 25.8 25.8 0 0 1 2023-01-11 11:47:35.073+00 2023-01-11 11:47:35.088+00 870 870 21/12/2022 04:15-BNC5J85-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177085 expense
177086 2290 2022-12-21 08:50:39+00 105.3 105.3 0 0 1 2023-01-11 11:47:36.316+00 2023-01-11 11:47:36.332+00 870 870 21/12/2022 05:50-FNL7J52-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177086 expense
177088 2290 2022-12-21 09:08:20+00 46.8 46.8 0 0 1 2023-01-11 11:47:39.557+00 2023-01-11 11:47:39.574+00 870 870 21/12/2022 06:08-JBB5J02-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-177088 expense
177089 2290 2022-12-21 10:36:46+00 58.2 58.2 0 0 1 2023-01-11 11:47:41.592+00 2023-01-11 11:47:41.604+00 870 870 21/12/2022 07:36-JBA5G35-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-177089 expense
177090 2290 2022-12-21 10:01:40+00 62.4 62.4 0 0 1 2023-01-11 11:47:42.898+00 2023-01-11 11:47:42.904+00 870 870 21/12/2022 07:01-JBA7A23-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177090 expense