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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
176101 2290 2022-12-24 00:08:40+00 62.4 62.4 0 0 1 2023-01-11 11:16:23.253+00 2023-01-11 11:16:23.258+00 870 870 23/12/2022 21:08-CRG6115-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176101 expense
176105 2290 2022-12-24 00:28:48+00 75.81 75.81 0 0 1 2023-01-11 11:16:30.015+00 2023-01-11 11:16:30.021+00 870 870 23/12/2022 21:28-FYT8323-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176105 expense
176107 2290 2022-12-23 23:23:53+00 42.18 42.18 0 0 1 2023-01-11 11:16:33.744+00 2023-01-11 11:16:33.756+00 870 870 23/12/2022 20:23-JBA6J87-5867845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5867845 DES-176107 expense
176108 2290 2022-12-23 22:51:46+00 48.5 48.5 0 0 1 2023-01-11 11:16:35.326+00 2023-01-11 11:16:35.34+00 870 870 23/12/2022 19:51-JBA6J87-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176108 expense
176110 2290 2022-12-23 23:47:28+00 62.4 62.4 0 0 1 2023-01-11 11:16:39.552+00 2023-01-11 11:16:39.564+00 870 870 23/12/2022 20:47-JAT2C90-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176110 expense
176117 2290 2022-12-24 00:25:04+00 58.71 58.71 0 0 1 2023-01-11 11:16:54.72+00 2023-01-11 11:16:54.728+00 870 870 23/12/2022 21:25-RUT4J71-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-176117 expense
176119 2290 2022-12-23 23:15:53+00 58.2 58.2 0 0 1 2023-01-11 11:16:58.676+00 2023-01-11 11:16:58.685+00 870 870 23/12/2022 20:15-JBA5E44-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176119 expense
176123 2290 2022-12-23 22:33:33+00 47.2 47.2 0 0 1 2023-01-11 11:17:07.632+00 2023-01-11 11:17:07.64+00 870 870 23/12/2022 19:33-JBB3A26-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176123 expense
176129 2290 2022-12-24 00:03:20+00 46.8 46.8 0 0 1 2023-01-11 11:17:18.347+00 2023-01-11 11:17:18.356+00 870 870 23/12/2022 21:03-JAK8E36-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176129 expense
176135 2290 2022-12-23 22:54:59+00 81.9 81.9 0 0 1 2023-01-11 11:17:27.755+00 2023-01-11 11:17:27.768+00 870 870 23/12/2022 19:54-GDM9E48-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176135 expense