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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
176863 2290 2022-12-18 18:47:33+00 25.5 25.5 0 0 1 2023-01-11 11:41:34.008+00 2023-01-11 11:41:34.018+00 870 870 18/12/2022 15:47-JBB0J63-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-176863 expense
176865 2290 2022-12-18 13:18:54+00 31.2 31.2 0 0 1 2023-01-11 11:41:37.284+00 2023-01-11 11:41:37.304+00 870 870 18/12/2022 10:18-JBB0J63-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176865 expense
176867 2290 2022-12-18 10:27:13+00 71.44 71.44 0 0 1 2023-01-11 11:41:39.888+00 2023-01-11 11:41:39.895+00 870 870 18/12/2022 07:27-JAU8B18-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-176867 expense
176869 2290 2022-12-18 20:52:58+00 82.8 82.8 0 0 1 2023-01-11 11:41:43.332+00 2023-01-11 11:41:43.34+00 870 870 18/12/2022 17:52-JAS1E44-5867845 SP 310 - km 282+400 - Norte - Araraquara 5867845 DES-176869 expense
176872 2290 2022-12-18 18:41:50+00 54 54 0 0 1 2023-01-11 11:41:49.776+00 2023-01-11 11:41:49.788+00 870 870 18/12/2022 15:41-JBA7A20-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-176872 expense
176873 2290 2022-12-18 19:20:26+00 38.7 38.7 0 0 1 2023-01-11 11:41:51.914+00 2023-01-11 11:41:52.005+00 870 870 18/12/2022 16:20-RUP4H46-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-176873 expense
176878 2290 2022-12-18 19:34:31+00 22.51 22.51 0 0 1 2023-01-11 11:42:02.495+00 2023-01-11 11:42:02.503+00 870 870 18/12/2022 16:34-JBB5I98-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-176878 expense
176879 2290 2022-12-18 13:50:01+00 304.2 304.2 0 0 1 2023-01-11 11:42:04.084+00 2023-01-11 11:42:04.092+00 870 870 18/12/2022 10:50-RUT4J82-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-176879 expense
176880 2290 2022-12-18 19:40:23+00 28.12 28.12 0 0 1 2023-01-11 11:42:05.588+00 2023-01-11 11:42:05.596+00 870 870 18/12/2022 16:40-BHT2D21-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-176880 expense
285665 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:43:10.324+00 2023-05-15 19:43:10.336+00 276 276 Rastreador/Mensalidade-JBB3A26-2100-150 2100-150 LOCAÇÃO DES-285665 expense