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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
177855 2290 2022-12-20 14:18:56+00 144.9 144.9 0 0 1 2023-01-11 12:19:04.664+00 2023-01-11 12:19:04.676+00 870 870 20/12/2022 11:18-EQE6H46-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-177855 expense
177856 2290 2022-12-20 20:34:06+00 45.5 45.5 0 0 1 2023-01-11 12:19:06.98+00 2023-01-11 12:19:06.989+00 870 870 20/12/2022 17:34-NWR7744-5867845 SP 300 - km 76+300 - Oeste - Itupeva 5867845 DES-177856 expense
177857 2290 2022-12-20 22:08:56+00 46.8 46.8 0 0 1 2023-01-11 12:19:10.308+00 2023-01-11 12:19:10.316+00 870 870 20/12/2022 19:08-JBA5I03-5867845 SP 348 - km 159+550 - Sul - Limeira 5867845 DES-177857 expense
177858 2290 2022-12-20 22:09:46+00 124.2 124.2 0 0 1 2023-01-11 12:19:13.356+00 2023-01-11 12:19:13.366+00 870 870 20/12/2022 19:09-RUP4H49-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-177858 expense
177859 2290 2022-12-20 22:10:14+00 124.2 124.2 0 0 1 2023-01-11 12:19:17.484+00 2023-01-11 12:19:17.49+00 870 870 20/12/2022 19:10-RUP4H50-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-177859 expense
177860 2290 2022-12-17 10:37:45+00 31.2 31.2 0 0 1 2023-01-11 12:19:19.81+00 2023-01-11 12:19:19.824+00 870 870 17/12/2022 07:37-JBB0J65-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177860 expense
177861 2290 2022-12-11 14:37:40+00 31.2 31.2 0 0 1 2023-01-11 12:19:21.743+00 2023-01-11 12:19:21.756+00 870 870 11/12/2022 11:37-JBA6D32-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-177861 expense
177862 2290 2022-12-20 20:04:04+00 51.8 51.8 0 0 1 2023-01-11 12:19:23.51+00 2023-01-11 12:19:23.514+00 870 870 20/12/2022 17:04-EJK1569-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177862 expense
177863 2290 2022-12-20 23:36:08+00 62.4 62.4 0 0 1 2023-01-11 12:19:25.294+00 2023-01-11 12:19:25.304+00 870 870 20/12/2022 20:36-JAM6F42-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-177863 expense
177864 2290 2022-12-20 18:15:02+00 59 59 0 0 1 2023-01-11 12:19:27.335+00 2023-01-11 12:19:27.348+00 870 870 20/12/2022 15:15-JBA5F59-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177864 expense