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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
176560 2290 2022-12-18 13:04:35+00 16.2 16.2 0 0 1 2023-01-11 11:31:58.988+00 2023-01-11 11:31:58.995+00 870 870 18/12/2022 10:04-JBB3A26-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-176560 expense
176561 2290 2022-12-18 16:54:30+00 93.6 93.6 0 0 1 2023-01-11 11:32:00.679+00 2023-01-11 11:32:00.696+00 870 870 18/12/2022 13:54-RUP4H46-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-176561 expense
176562 2290 2022-12-18 11:15:26+00 117 117 0 0 1 2023-01-11 11:32:02.29+00 2023-01-11 11:32:02.304+00 870 870 18/12/2022 08:15-JBA5H96-5867845 SP 310 - km 398+500 - Sul - Catigua 5867845 DES-176562 expense
176563 2290 2022-12-18 13:14:50+00 38.7 38.7 0 0 1 2023-01-11 11:32:04.702+00 2023-01-11 11:32:04.712+00 870 870 18/12/2022 10:14-RUT4J85-5867845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5867845 DES-176563 expense
176564 2290 2022-12-18 16:00:16+00 46.8 46.8 0 0 1 2023-01-11 11:32:07.418+00 2023-01-11 11:32:07.436+00 870 870 18/12/2022 13:00-GDM9E48-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176564 expense
176565 2290 2022-12-18 16:09:00+00 31.2 31.2 0 0 1 2023-01-11 11:32:10.904+00 2023-01-11 11:32:10.912+00 870 870 18/12/2022 13:09-JBA7A20-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-176565 expense
176566 2290 2022-12-18 16:52:47+00 70.2 70.2 0 0 1 2023-01-11 11:32:13.206+00 2023-01-11 11:32:13.216+00 870 870 18/12/2022 13:52-JBB2B86-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-176566 expense
176567 2290 2022-12-18 11:27:12+00 124.2 124.2 0 0 1 2023-01-11 11:32:16.768+00 2023-01-11 11:32:16.78+00 870 870 18/12/2022 08:27-RUP4H46-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-176567 expense
285579 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:38:48.903+00 2023-05-15 19:38:48.953+00 276 276 Rastreador/Mensalidade-JAM6E44-2100-64 2100-64 LOCAÇÃO DES-285579 expense
285580 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:38:52.434+00 2023-05-15 19:38:52.461+00 276 276 Rastreador/Mensalidade-JAM6E27-2100-65 2100-65 LOCAÇÃO DES-285580 expense