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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
176225 2290 2022-12-23 22:45:09+00 58.2 58.2 0 0 1 2023-01-11 11:20:34.911+00 2023-01-11 11:20:34.921+00 870 870 23/12/2022 19:45-JBA6D37-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176225 expense
176226 2290 2022-12-23 22:37:22+00 16.8 16.8 0 0 1 2023-01-11 11:20:36.244+00 2023-01-11 11:20:36.256+00 870 870 23/12/2022 19:37-JBA7A27-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176226 expense
176228 2290 2022-12-23 23:25:49+00 52 52 0 0 1 2023-01-11 11:20:39.727+00 2023-01-11 11:20:39.736+00 870 870 23/12/2022 20:25-JBA5H94-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176228 expense
176229 2290 2022-12-23 22:54:05+00 38.8 38.8 0 0 1 2023-01-11 11:20:41.833+00 2023-01-11 11:20:41.856+00 870 870 23/12/2022 19:54-JBA7J45-5867845 SP 330 - km 181+760 - Sul - Leme 5867845 DES-176229 expense
176230 2290 2022-12-23 22:53:34+00 58.5 58.5 0 0 1 2023-01-11 11:20:43.604+00 2023-01-11 11:20:43.615+00 870 870 23/12/2022 19:53-JBA5H94-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-176230 expense
176231 2290 2022-12-23 22:19:06+00 14 14 0 0 1 2023-01-11 11:20:45.063+00 2023-01-11 11:20:45.08+00 870 870 23/12/2022 19:19-JBB0J63-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176231 expense
176232 2290 2022-12-23 22:20:08+00 11.2 11.2 0 0 1 2023-01-11 11:20:46.916+00 2023-01-11 11:20:46.924+00 870 870 23/12/2022 19:20-JBB5J03-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176232 expense
176234 2290 2022-12-23 21:54:09+00 33.72 33.72 0 0 1 2023-01-11 11:20:50.553+00 2023-01-11 11:20:50.563+00 870 870 23/12/2022 18:54-JBA7J45-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-176234 expense
176236 2290 2022-12-23 22:28:09+00 82.6 82.6 0 0 1 2023-01-11 11:20:53.536+00 2023-01-11 11:20:53.547+00 870 870 23/12/2022 19:28-EJK1569-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176236 expense
176237 2290 2022-12-23 22:28:52+00 87.3 87.3 0 0 1 2023-01-11 11:20:55.754+00 2023-01-11 11:20:55.764+00 870 870 23/12/2022 19:28-FYT8323-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176237 expense