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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
176295 2290 2022-12-23 19:43:23+00 63.2 63.2 0 0 1 2023-01-11 11:22:39.82+00 2023-01-11 11:22:39.825+00 870 870 23/12/2022 16:43-JBA7A26-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-176295 expense
176296 2290 2022-12-24 01:24:09+00 47.2 47.2 0 0 1 2023-01-11 11:22:41.312+00 2023-01-11 11:22:41.317+00 870 870 23/12/2022 22:24-JBA8C70-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176296 expense
176300 2290 2022-12-24 02:42:28+00 83.69 83.69 0 0 1 2023-01-11 11:22:48.072+00 2023-01-11 11:22:48.088+00 870 870 23/12/2022 23:42-FOL2A88-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-176300 expense
176304 2290 2022-12-24 01:07:42+00 48.5 48.5 0 0 1 2023-01-11 11:22:56.892+00 2023-01-11 11:22:56.912+00 870 870 23/12/2022 22:07-JBA5H88-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176304 expense
176306 2290 2022-12-24 02:47:56+00 33.72 33.72 0 0 1 2023-01-11 11:23:02.104+00 2023-01-11 11:23:02.112+00 870 870 23/12/2022 23:47-JAU8B18-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-176306 expense
438731 215 7785 2023-12-01 16:46:00+00 147.99 147.99 0 2023-12-02 12:37:22.603+00 2023-12-02 12:37:22.611+00 1767 1767 DES-438731 expense
439348 3 592 2023-12-05 12:08:00+00 75.89 75.89 0 2023-12-05 12:09:43.168+00 2023-12-05 12:09:43.2+00 1767 1767 DES-439348 expense
176220 2290 2022-12-23 22:27:47+00 47.2 47.2 0 0 1 2023-01-11 11:20:26.6+00 2023-01-11 11:20:26.611+00 870 870 23/12/2022 19:27-JBA7A11-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-176220 expense
176223 2290 2022-12-23 23:20:27+00 70.2 70.2 0 0 1 2023-01-11 11:20:31.955+00 2023-01-11 11:20:31.974+00 870 870 23/12/2022 20:20-JBA5G35-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176223 expense
176224 2290 2022-12-23 23:39:34+00 52 52 0 0 1 2023-01-11 11:20:33.516+00 2023-01-11 11:20:33.524+00 870 870 23/12/2022 20:39-JAM6E27-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176224 expense