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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
177865 2290 2022-12-20 18:14:59+00 62.4 62.4 0 0 1 2023-01-11 12:19:28.755+00 2023-01-11 12:19:28.76+00 870 870 20/12/2022 15:14-JAN1H62-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177865 expense
177866 2290 2022-12-20 20:12:44+00 47.2 47.2 0 0 1 2023-01-11 12:19:29.765+00 2023-01-11 12:19:29.776+00 870 870 20/12/2022 17:12-JBA5F56-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-177866 expense
177867 2290 2022-12-20 20:33:06+00 87.3 87.3 0 0 1 2023-01-11 12:19:30.977+00 2023-01-11 12:19:30.983+00 870 870 20/12/2022 17:33-RUT4J76-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-177867 expense
177868 2290 2022-12-20 19:44:41+00 31.8 31.8 0 0 1 2023-01-11 12:19:32.617+00 2023-01-11 12:19:32.624+00 870 870 20/12/2022 16:44-JBA5H89-5867845 BR 050 - km 051+500 - SUL - Araguari II 5867845 DES-177868 expense
177869 2290 2022-12-20 20:19:36+00 4.3 4.3 0 0 1 2023-01-11 12:19:34.046+00 2023-01-11 12:19:34.054+00 870 870 20/12/2022 17:19-EWJ0334-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177869 expense
177871 2290 2022-12-20 15:16:11+00 62.4 62.4 0 0 1 2023-01-11 12:19:37.68+00 2023-01-11 12:19:37.692+00 870 870 20/12/2022 12:16-JAM4H35-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177871 expense
177872 2290 2022-12-20 18:15:55+00 21.5 21.5 0 0 1 2023-01-11 12:19:39.219+00 2023-01-11 12:19:39.237+00 870 870 20/12/2022 15:15-JBA7A11-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177872 expense
177874 2290 2022-12-20 20:41:01+00 46.8 46.8 0 0 1 2023-01-11 12:19:42.325+00 2023-01-11 12:19:42.337+00 870 870 20/12/2022 17:41-CRG6115-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-177874 expense
177876 2290 2022-12-20 21:15:43+00 23.4 23.4 0 0 1 2023-01-11 12:19:48.19+00 2023-01-11 12:19:48.228+00 870 870 20/12/2022 18:15-EXN7035-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-177876 expense
177880 2290 2022-12-20 20:45:54+00 31.2 31.2 0 0 1 2023-01-11 12:19:57.44+00 2023-01-11 12:19:57.448+00 870 870 20/12/2022 17:45-JBA7A24-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177880 expense