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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
175850 2290 2022-12-22 09:57:49+00 27 27 0 0 1 2023-01-11 11:09:06.492+00 2023-01-11 11:09:06.5+00 870 870 22/12/2022 06:57-JBA7A15-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-175850 expense
175852 2290 2022-12-22 10:27:34+00 38.7 38.7 0 0 1 2023-01-11 11:09:10.204+00 2023-01-11 11:09:10.212+00 870 870 22/12/2022 07:27-RUP4H45-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-175852 expense
175853 2290 2022-12-22 11:03:23+00 31.2 31.2 0 0 1 2023-01-11 11:09:12.081+00 2023-01-11 11:09:12.087+00 870 870 22/12/2022 08:03-JAP6D30-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-175853 expense
175857 2290 2022-12-22 10:28:25+00 38.7 38.7 0 0 1 2023-01-11 11:09:17.952+00 2023-01-11 11:09:17.96+00 870 870 22/12/2022 07:28-RUP4H46-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-175857 expense
175859 2290 2022-12-22 09:35:14+00 19.6 19.6 0 0 1 2023-01-11 11:09:20.572+00 2023-01-11 11:09:20.578+00 870 870 22/12/2022 06:35-FNL7J52-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-175859 expense
175862 2290 2022-12-22 09:44:15+00 39.42 39.42 0 0 1 2023-01-11 11:09:24.728+00 2023-01-11 11:09:24.741+00 870 870 22/12/2022 06:44-RUT4J73-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-175862 expense
175868 2290 2022-12-21 13:28:09+00 202.8 202.8 0 0 1 2023-01-11 11:09:33.564+00 2023-01-11 11:09:33.571+00 870 870 21/12/2022 10:28-RUP4H50-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-175868 expense
175870 2290 2022-12-22 09:51:06+00 25.2 25.2 0 0 1 2023-01-11 11:09:36.104+00 2023-01-11 11:09:36.125+00 870 870 22/12/2022 06:51-RUP4H46-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-175870 expense
175875 2290 2022-12-22 10:10:45+00 79 79 0 0 1 2023-01-11 11:09:42.921+00 2023-01-11 11:09:42.932+00 870 870 22/12/2022 07:10-JBA7A27-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-175875 expense
175884 2290 2022-12-22 10:05:20+00 46.8 46.8 0 0 1 2023-01-11 11:09:58.253+00 2023-01-11 11:09:58.266+00 870 870 22/12/2022 07:05-JAP6D30-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-175884 expense