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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
176897 2290 2022-12-18 22:53:57+00 70.8 70.8 0 0 1 2023-01-11 11:42:33.335+00 2023-01-11 11:42:33.341+00 870 870 18/12/2022 19:53-JBA5G82-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-176897 expense
176899 2290 2022-12-18 22:24:42+00 29.6 29.6 0 0 1 2023-01-11 11:42:35.715+00 2023-01-11 11:42:35.72+00 870 870 18/12/2022 19:24-JAP6D37-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-176899 expense
176901 2290 2022-12-18 22:20:15+00 29.6 29.6 0 0 1 2023-01-11 11:42:38.763+00 2023-01-11 11:42:38.77+00 870 870 18/12/2022 19:20-JAM6F42-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-176901 expense
176903 2290 2022-12-18 23:00:23+00 52.2 52.2 0 0 1 2023-01-11 11:42:41.615+00 2023-01-11 11:42:41.641+00 870 870 18/12/2022 20:00-JBA7A23-5867845 SP 300 - km 497+912 - Oeste - Glicerio 5867845 DES-176903 expense
176904 2290 2022-12-18 22:43:20+00 48.5 48.5 0 0 1 2023-01-11 11:42:43.012+00 2023-01-11 11:42:43.02+00 870 870 18/12/2022 19:43-JBA8C67-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176904 expense
176905 2290 2022-12-18 10:18:47+00 17.2 17.2 0 0 1 2023-01-11 11:42:44.305+00 2023-01-11 11:42:44.316+00 870 870 18/12/2022 07:18-JBA5G09-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-176905 expense
176906 2290 2022-12-18 22:50:47+00 31.2 31.2 0 0 1 2023-01-11 11:42:45.731+00 2023-01-11 11:42:45.743+00 870 870 18/12/2022 19:50-JAK8E43-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176906 expense
176907 2290 2022-12-18 22:33:26+00 30.6 30.6 0 0 1 2023-01-11 11:42:47.629+00 2023-01-11 11:42:47.644+00 870 870 18/12/2022 19:33-JBA7A20-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-176907 expense
176908 2290 2022-12-18 20:50:30+00 44.4 44.4 0 0 1 2023-01-11 11:42:49.52+00 2023-01-11 11:42:49.532+00 870 870 18/12/2022 17:50-JBA7A20-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176908 expense
176909 2290 2022-12-21 08:48:08+00 14 14 0 0 1 2023-01-11 11:42:51.283+00 2023-01-11 11:42:51.292+00 870 870 21/12/2022 05:48-JBA7A21-5867845 SP 021 - km 7+000 - Oeste - Sao Paulo 5867845 DES-176909 expense