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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
177921 2290 2022-12-20 18:48:14+00 45 45 0 0 1 2023-01-11 12:21:09.266+00 2023-01-11 12:21:09.284+00 870 870 20/12/2022 15:48-JBA5I02-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-177921 expense
177922 2290 2022-12-20 18:53:34+00 54 54 0 0 1 2023-01-11 12:21:11.208+00 2023-01-11 12:21:11.22+00 870 870 20/12/2022 15:53-JAT2G64-5867845 BR 153 - km 685+800 - SUL - ITUMBIARA 5867845 DES-177922 expense
177924 2290 2022-12-20 19:17:06+00 45 45 0 0 1 2023-01-11 12:21:14.108+00 2023-01-11 12:21:14.129+00 870 870 20/12/2022 16:17-JAM6E34-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-177924 expense
177929 2290 2022-12-20 14:54:08+00 77.6 77.6 0 0 1 2023-01-11 12:21:24.571+00 2023-01-11 12:21:24.591+00 870 870 20/12/2022 11:54-JAQ1C68-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-177929 expense
177933 2290 2022-12-20 17:09:33+00 82.8 82.8 0 0 1 2023-01-11 12:21:32.552+00 2023-01-11 12:21:32.558+00 870 870 20/12/2022 14:09-JBA7A23-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-177933 expense
177936 2290 2022-12-20 21:57:59+00 44.4 44.4 0 0 1 2023-01-11 12:21:37.367+00 2023-01-11 12:21:37.381+00 870 870 20/12/2022 18:57-JBA7A24-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177936 expense
177937 2290 2022-12-20 21:44:53+00 32.4 32.4 0 0 1 2023-01-11 12:21:40.284+00 2023-01-11 12:21:40.291+00 870 870 20/12/2022 18:44-JBA5F83-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177937 expense
177943 2290 2022-12-20 17:54:14+00 70.49 70.49 0 0 1 2023-01-11 12:21:56.645+00 2023-01-11 12:21:56.656+00 870 870 20/12/2022 14:54-JBA5I03-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177943 expense
177944 2290 2022-12-20 17:19:42+00 46.8 46.8 0 0 1 2023-01-11 12:21:58.924+00 2023-01-11 12:21:58.932+00 870 870 20/12/2022 14:19-JBA7A22-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-177944 expense
177951 2290 2022-12-20 22:13:13+00 85.69 85.69 0 0 1 2023-01-11 12:22:11.293+00 2023-01-11 12:22:11.3+00 870 870 20/12/2022 19:13-JBA5G35-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177951 expense