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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
177116 2290 2022-12-20 16:06:52+00 66.6 66.6 0 0 1 2023-01-11 11:48:37.272+00 2023-01-11 11:48:37.285+00 870 870 20/12/2022 13:06-FOP6A93-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-177116 expense
177119 2290 2022-12-20 11:39:56+00 10.8 10.8 0 0 1 2023-01-11 11:48:42.892+00 2023-01-11 11:48:42.899+00 870 870 20/12/2022 08:39-JBK8C29-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-177119 expense
177125 2290 2022-12-21 09:28:58+00 46.8 46.8 0 0 1 2023-01-11 11:48:51.064+00 2023-01-11 11:48:51.076+00 870 870 21/12/2022 06:28-JBA7A23-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-177125 expense
177127 2290 2022-12-21 07:52:36+00 62.4 62.4 0 0 1 2023-01-11 11:48:57.564+00 2023-01-11 11:48:57.578+00 870 870 21/12/2022 04:52-JAQ8C39-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177127 expense
177130 2290 2022-12-21 10:19:18+00 37 37 0 0 1 2023-01-11 11:49:03.68+00 2023-01-11 11:49:03.688+00 870 870 21/12/2022 07:19-JBB5I99-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177130 expense
177131 2290 2022-12-21 10:19:14+00 44.4 44.4 0 0 1 2023-01-11 11:49:05.014+00 2023-01-11 11:49:05.044+00 870 870 21/12/2022 07:19-JBA7J63-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-177131 expense
177132 2290 2022-12-21 10:43:31+00 93.95 93.95 0 0 1 2023-01-11 11:49:06.44+00 2023-01-11 11:49:06.448+00 870 870 21/12/2022 07:43-FYN2H44-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-177132 expense
438550 70 2023-11-30 17:49:50+00 2583.54 2583.54 0 0 1 2023-12-01 18:32:38.256+00 2023-12-01 18:32:38.265+00 43 43 30/11/2023 14:49-Diesel S10-506 DES-438550 expense
177133 2290 2022-12-21 08:05:48+00 46.8 46.8 0 0 1 2023-01-11 11:49:08.892+00 2023-01-11 11:49:08.9+00 870 870 21/12/2022 05:05-JBA7A09-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-177133 expense
177136 2290 2022-12-21 05:26:09+00 58.5 58.5 0 0 1 2023-01-11 11:49:13.156+00 2023-01-11 11:49:13.163+00 870 870 21/12/2022 02:26-JBB5I98-5867845 SP 348 - km 77+430 - Sul - Itupeva 5867845 DES-177136 expense