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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
177487 2290 2022-12-18 08:33:04+00 75.81 75.81 0 0 1 2023-01-11 12:05:23.096+00 2023-01-11 12:05:23.126+00 870 870 18/12/2022 05:33-FYW0A26-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177487 expense
177488 2290 2022-12-18 08:33:34+00 50.54 50.54 0 0 1 2023-01-11 12:05:24.931+00 2023-01-11 12:05:24.94+00 870 870 18/12/2022 05:33-JAM6E34-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-177488 expense
177492 2290 2022-12-18 09:10:38+00 58.99 58.99 0 0 1 2023-01-11 12:05:31.096+00 2023-01-11 12:05:31.104+00 870 870 18/12/2022 06:10-FOP6A93-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-177492 expense
177493 2290 2022-12-18 08:02:02+00 85.69 85.69 0 0 1 2023-01-11 12:05:32.828+00 2023-01-11 12:05:32.838+00 870 870 18/12/2022 05:02-JAT2G64-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-177493 expense
177495 2290 2022-12-18 06:15:08+00 44.4 44.4 0 0 1 2023-01-11 12:05:36.424+00 2023-01-11 12:05:36.461+00 870 870 18/12/2022 03:15-JBA7A27-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-177495 expense
177499 2290 2022-12-18 07:44:29+00 46.8 46.8 0 0 1 2023-01-11 12:05:44.304+00 2023-01-11 12:05:44.312+00 870 870 18/12/2022 04:44-EYP3339-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177499 expense
177501 2290 2022-12-18 08:14:23+00 106.2 106.2 0 0 1 2023-01-11 12:05:47.816+00 2023-01-11 12:05:47.826+00 870 870 18/12/2022 05:14-RUP4H49-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177501 expense
177502 2290 2022-12-18 06:48:57+00 31.2 31.2 0 0 1 2023-01-11 12:05:50.077+00 2023-01-11 12:05:50.091+00 870 870 18/12/2022 03:48-JBA7A24-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-177502 expense
177503 2290 2022-12-18 06:58:45+00 46.8 46.8 0 0 1 2023-01-11 12:05:51.529+00 2023-01-11 12:05:51.539+00 870 870 18/12/2022 03:58-EYP3339-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177503 expense
177504 2290 2022-12-18 05:11:48+00 48.6 48.6 0 0 1 2023-01-11 12:05:53.472+00 2023-01-11 12:05:53.485+00 870 870 18/12/2022 02:11-FYW0A26-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177504 expense