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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
175400 2290 2022-12-18 10:25:17+00 66.6 66.6 0 0 1 2023-01-11 10:57:22.499+00 2023-01-11 10:57:22.508+00 870 870 18/12/2022 07:25-GEJ5C52-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-175400 expense
175415 2290 2022-12-19 12:26:57+00 10.8 10.8 0 0 1 2023-01-11 10:57:44.298+00 2023-01-11 10:57:44.308+00 870 870 19/12/2022 09:26-JBK8C31-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-175415 expense
175423 2290 2022-12-19 09:34:55+00 38.7 38.7 0 0 1 2023-01-11 10:57:57.089+00 2023-01-11 10:57:57.095+00 870 870 19/12/2022 06:34-JAQ1C68-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-175423 expense
175429 2290 2022-12-19 13:36:12+00 38.8 38.8 0 0 1 2023-01-11 10:58:04.657+00 2023-01-11 10:58:04.663+00 870 870 19/12/2022 10:36-JAM6F42-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-175429 expense
175436 2290 2022-12-19 09:48:42+00 47.2 47.2 0 0 1 2023-01-11 10:58:14.348+00 2023-01-11 10:58:14.364+00 870 870 19/12/2022 06:48-JBA7A21-5867845 SP 330 - km 26+495 - Norte - Sao Paulo 5867845 DES-175436 expense
175441 2290 2022-12-19 16:23:14+00 54.6 54.6 0 0 1 2023-01-11 10:58:21.383+00 2023-01-11 10:58:21.391+00 870 870 19/12/2022 13:23-RUT4J82-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175441 expense
175446 2290 2022-12-19 10:41:37+00 46.8 46.8 0 0 1 2023-01-11 10:58:28.265+00 2023-01-11 10:58:28.271+00 870 870 19/12/2022 07:41-RUT4J71-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-175446 expense
175453 2290 2022-12-19 10:17:26+00 11.2 11.2 0 0 1 2023-01-11 10:58:38.644+00 2023-01-11 10:58:38.657+00 870 870 19/12/2022 07:17-JBA6D29-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175453 expense
175459 2290 2022-12-18 17:08:46+00 66.6 66.6 0 0 1 2023-01-11 10:58:46.96+00 2023-01-11 10:58:46.968+00 870 870 18/12/2022 14:08-GEJ5C52-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-175459 expense
175468 2290 2022-12-19 15:09:28+00 18 18 0 0 1 2023-01-11 10:59:02.364+00 2023-01-11 10:59:02.373+00 870 870 19/12/2022 12:09-JBA7J67-5867845 SP 070 - km 57 - Leste - Guararema 5867845 DES-175468 expense