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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
176810 2290 2022-12-18 15:40:48+00 87.3 87.3 0 0 1 2023-01-11 11:40:11.149+00 2023-01-11 11:40:11.16+00 870 870 18/12/2022 12:40-RUT4J71-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176810 expense
176811 2290 2022-12-17 08:39:14+00 37 37 0 0 1 2023-01-11 11:40:12.696+00 2023-01-11 11:40:12.708+00 870 870 17/12/2022 05:39-JBA5G35-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176811 expense
176812 2290 2022-12-17 08:26:52+00 37 37 0 0 1 2023-01-11 11:40:14.26+00 2023-01-11 11:40:14.272+00 870 870 17/12/2022 05:26-JBB0J64-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176812 expense
176813 2290 2022-12-17 03:13:23+00 29.6 29.6 0 0 1 2023-01-11 11:40:16.176+00 2023-01-11 11:40:16.183+00 870 870 17/12/2022 00:13-JBB0J62-5867845 BR 153 - km 553+100 - Norte - PROF JAMIL 5867845 DES-176813 expense
176814 2290 2022-12-18 14:44:40+00 40.8 40.8 0 0 1 2023-01-11 11:40:17.485+00 2023-01-11 11:40:17.496+00 870 870 18/12/2022 11:44-CRG6115-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-176814 expense
176815 2290 2022-12-18 15:10:48+00 81.9 81.9 0 0 1 2023-01-11 11:40:18.803+00 2023-01-11 11:40:18.819+00 870 870 18/12/2022 12:10-DSS0B62-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176815 expense
176816 2290 2022-12-17 11:50:35+00 45.9 45.9 0 0 1 2023-01-11 11:40:20.863+00 2023-01-11 11:40:20.876+00 870 870 17/12/2022 08:50-JAQ1C68-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-176816 expense
176817 2290 2022-12-18 14:38:51+00 44.4 44.4 0 0 1 2023-01-11 11:40:22.191+00 2023-01-11 11:40:22.199+00 870 870 18/12/2022 11:38-JBB3A26-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-176817 expense
438530 70 2023-12-01 02:40:07+00 1205.28 1205.28 0 0 1 2023-12-01 18:30:51.046+00 2023-12-01 18:30:51.063+00 43 43 30/11/2023 23:40-Diesel S10-540 DES-438530 expense
176818 2290 2022-12-18 15:35:56+00 82.8 82.8 0 0 1 2023-01-11 11:40:23.532+00 2023-01-11 11:40:23.544+00 870 870 18/12/2022 12:35-JBA5G09-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-176818 expense