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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
177565 2290 2022-12-20 18:29:57+00 71.44 71.44 0 0 1 2023-01-11 12:08:14.541+00 2023-01-11 12:08:14.561+00 870 870 20/12/2022 15:29-JAM4H31-5867845 SP 330 - km 405+000 - norte - Ituverava 5867845 DES-177565 expense
177566 2290 2022-12-20 22:25:46+00 5.4 5.4 0 0 1 2023-01-11 12:08:18.285+00 2023-01-11 12:08:18.305+00 870 870 20/12/2022 19:25-EWJ0332-5867845 SP 280 - km 18+000 - Oeste - Osasco 5867845 DES-177566 expense
177567 2290 2022-12-20 22:02:28+00 100.03 100.03 0 0 1 2023-01-11 12:08:20.541+00 2023-01-11 12:08:20.549+00 870 870 20/12/2022 19:02-EJK1569-5867845 SP 330 - km 405+000 - Sul - Ituverava 5867845 DES-177567 expense
177568 2290 2022-12-21 00:10:17+00 50.63 50.63 0 0 1 2023-01-11 12:08:23.144+00 2023-01-11 12:08:23.156+00 870 870 20/12/2022 21:10-RUP4H50-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-177568 expense
177569 2290 2022-12-20 19:30:56+00 16.91 16.91 0 0 1 2023-01-11 12:08:25.024+00 2023-01-11 12:08:25.06+00 870 870 20/12/2022 16:30-RUP4H48-5867845 SP 310 - km 216+800 - SUL - Itirapina 5867845 DES-177569 expense
177570 2290 2022-12-20 15:00:50+00 67.9 67.9 0 0 1 2023-01-11 12:08:27.724+00 2023-01-11 12:08:27.751+00 870 870 20/12/2022 12:00-GBO5F57-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-177570 expense
177571 2290 2022-12-20 15:01:19+00 55.2 55.2 0 0 1 2023-01-11 12:08:30.024+00 2023-01-11 12:08:30.048+00 870 870 20/12/2022 12:01-JBA5H96-5867845 SP 310 - km 346+404 - Norte - Fernando Prestes 5867845 DES-177571 expense
177572 2290 2022-12-20 18:59:21+00 70.49 70.49 0 0 1 2023-01-11 12:08:33.588+00 2023-01-11 12:08:33.607+00 870 870 20/12/2022 15:59-JBB5J02-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177572 expense
177573 2290 2022-12-20 18:59:18+00 17.2 17.2 0 0 1 2023-01-11 12:08:36.032+00 2023-01-11 12:08:36.056+00 870 870 20/12/2022 15:59-JBA6D35-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177573 expense
177574 2290 2022-12-20 22:03:40+00 46.8 46.8 0 0 1 2023-01-11 12:08:39.256+00 2023-01-11 12:08:39.266+00 870 870 20/12/2022 19:03-DYW7814-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177574 expense