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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
175708 2290 2022-12-21 07:22:25+00 202.8 202.8 0 0 1 2023-01-11 11:05:32.659+00 2023-01-11 11:05:32.664+00 870 870 21/12/2022 04:22-JBB5I98-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175708 expense
175709 2290 2022-12-21 12:27:45+00 202.8 202.8 0 0 1 2023-01-11 11:05:33.818+00 2023-01-11 11:05:33.821+00 870 870 21/12/2022 09:27-RUP4H48-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175709 expense
175710 2290 2022-12-21 09:32:35+00 79 79 0 0 1 2023-01-11 11:05:35.236+00 2023-01-11 11:05:35.243+00 870 870 21/12/2022 06:32-JBB5J01-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175710 expense
175711 2290 2022-12-21 13:36:56+00 56 56 0 0 1 2023-01-11 11:05:36.68+00 2023-01-11 11:05:36.687+00 870 870 21/12/2022 10:36-RUT4J71-5867845 BR 153 - km 35+800 - SUL - Onda Verde 5867845 DES-175711 expense
175712 2290 2022-12-21 16:29:54+00 16.8 16.8 0 0 1 2023-01-11 11:05:37.953+00 2023-01-11 11:05:37.966+00 870 870 21/12/2022 13:29-JBA5F83-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175712 expense
175713 2290 2022-12-21 16:29:35+00 82.6 82.6 0 0 1 2023-01-11 11:05:39.296+00 2023-01-11 11:05:39.305+00 870 870 21/12/2022 13:29-DYW7814-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-175713 expense
175714 2290 2022-12-21 16:29:41+00 23.4 23.4 0 0 1 2023-01-11 11:05:40.435+00 2023-01-11 11:05:40.451+00 870 870 21/12/2022 13:29-RVT4F04-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175714 expense
175715 2290 2022-12-21 16:29:53+00 23.4 23.4 0 0 1 2023-01-11 11:05:41.566+00 2023-01-11 11:05:41.573+00 870 870 21/12/2022 13:29-RVT4F03-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175715 expense
175716 2290 2022-12-21 14:50:50+00 47.4 47.4 0 0 1 2023-01-11 11:05:42.588+00 2023-01-11 11:05:42.591+00 870 870 21/12/2022 11:50-GBO5F57-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175716 expense
175717 2290 2022-12-20 21:03:57+00 202.8 202.8 0 0 1 2023-01-11 11:05:43.912+00 2023-01-11 11:05:43.924+00 870 870 20/12/2022 18:03-JAN1H62-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175717 expense