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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
175754 2290 2022-12-21 13:20:21+00 70.2 70.2 0 0 1 2023-01-11 11:06:35.88+00 2023-01-11 11:06:35.89+00 870 870 21/12/2022 10:20-JAQ5C16-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-175754 expense
175760 2290 2022-12-21 16:09:30+00 25.8 25.8 0 0 1 2023-01-11 11:06:44.685+00 2023-01-11 11:06:44.697+00 870 870 21/12/2022 13:09-JBA5G35-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-175760 expense
175764 2290 2022-12-21 16:01:12+00 31.2 31.2 0 0 1 2023-01-11 11:06:51.597+00 2023-01-11 11:06:51.603+00 870 870 21/12/2022 13:01-RVT4F13-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-175764 expense
175767 2290 2022-12-21 14:27:04+00 16.2 16.2 0 0 1 2023-01-11 11:06:55.292+00 2023-01-11 11:06:55.295+00 870 870 21/12/2022 11:27-RVT4F04-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-175767 expense
175768 2290 2022-12-21 14:27:18+00 16.2 16.2 0 0 1 2023-01-11 11:06:56.513+00 2023-01-11 11:06:56.519+00 870 870 21/12/2022 11:27-RVT4F03-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-175768 expense
175770 2290 2022-12-21 13:25:56+00 100.03 100.03 0 0 1 2023-01-11 11:06:58.565+00 2023-01-11 11:06:58.572+00 870 870 21/12/2022 10:25-GDM9E48-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-175770 expense
175771 2290 2022-12-21 13:23:49+00 15.6 15.6 0 0 1 2023-01-11 11:06:59.607+00 2023-01-11 11:06:59.61+00 870 870 21/12/2022 10:23-JBK8C35-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175771 expense
175779 2290 2022-12-20 21:33:13+00 169 169 0 0 1 2023-01-11 11:07:14.04+00 2023-01-11 11:07:14.046+00 870 870 20/12/2022 18:33-CUA3H57-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175779 expense
175780 2290 2022-12-21 11:56:26+00 46.8 46.8 0 0 1 2023-01-11 11:07:15.262+00 2023-01-11 11:07:15.277+00 870 870 21/12/2022 08:56-JAQ1C68-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175780 expense
175784 2290 2022-12-21 12:42:17+00 63.2 63.2 0 0 1 2023-01-11 11:07:20.574+00 2023-01-11 11:07:20.577+00 870 870 21/12/2022 09:42-JBA6D32-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175784 expense