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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
176139 2290 2022-12-23 22:22:13+00 22.4 22.4 0 0 1 2023-01-11 11:17:36.093+00 2023-01-11 11:17:36.101+00 870 870 23/12/2022 19:22-DYW7814-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176139 expense
176142 2290 2022-12-23 22:33:56+00 70.8 70.8 0 0 1 2023-01-11 11:17:42.711+00 2023-01-11 11:17:42.718+00 870 870 23/12/2022 19:33-JAT2G64-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176142 expense
176147 2290 2022-12-23 22:26:55+00 14 14 0 0 1 2023-01-11 11:17:52.72+00 2023-01-11 11:17:52.728+00 870 870 23/12/2022 19:26-JAM6E27-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176147 expense
176149 2290 2022-12-23 22:56:02+00 11.2 11.2 0 0 1 2023-01-11 11:17:58.172+00 2023-01-11 11:17:58.181+00 870 870 23/12/2022 19:56-JBA7A11-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-176149 expense
176153 2290 2022-12-23 22:21:29+00 19.6 19.6 0 0 1 2023-01-11 11:18:07.713+00 2023-01-11 11:18:07.721+00 870 870 23/12/2022 19:21-EYP3339-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176153 expense
176159 2290 2022-12-23 23:03:36+00 82.8 82.8 0 0 1 2023-01-11 11:18:20.881+00 2023-01-11 11:18:20.901+00 870 870 23/12/2022 20:03-JBB5I98-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-176159 expense
176161 2290 2022-12-23 23:03:13+00 81.9 81.9 0 0 1 2023-01-11 11:18:25.028+00 2023-01-11 11:18:25.04+00 870 870 23/12/2022 20:03-EYP3339-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176161 expense
176165 2290 2022-12-23 22:02:14+00 48.5 48.5 0 0 1 2023-01-11 11:18:33.848+00 2023-01-11 11:18:33.877+00 870 870 23/12/2022 19:02-JBA7A20-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176165 expense
176166 2290 2022-12-23 23:36:14+00 83.2 83.2 0 0 1 2023-01-11 11:18:36.612+00 2023-01-11 11:18:36.628+00 870 870 23/12/2022 20:36-DYW7814-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176166 expense
176169 2290 2022-12-23 22:30:27+00 22.4 22.4 0 0 1 2023-01-11 11:18:43.904+00 2023-01-11 11:18:43.917+00 870 870 23/12/2022 19:30-BPQ2962-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176169 expense