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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
176098 2290 2022-12-23 23:45:25+00 52 52 0 0 1 2023-01-11 11:16:19.059+00 2023-01-11 11:16:19.064+00 870 870 23/12/2022 20:45-JBA5F83-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-176098 expense
176102 2290 2022-12-24 00:12:25+00 58.71 58.71 0 0 1 2023-01-11 11:16:24.788+00 2023-01-11 11:16:24.804+00 870 870 23/12/2022 21:12-JBA7A20-5867845 SP 330 - km 350+000 - Norte - Sales de Oliveira 5867845 DES-176102 expense
176113 2290 2022-12-24 00:01:31+00 46.8 46.8 0 0 1 2023-01-11 11:16:44.731+00 2023-01-11 11:16:44.749+00 870 870 23/12/2022 21:01-JAT2G64-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176113 expense
176115 2290 2022-12-24 00:43:30+00 48.5 48.5 0 0 1 2023-01-11 11:16:50.38+00 2023-01-11 11:16:50.392+00 870 870 23/12/2022 21:43-JBB0J63-5867845 SP 330 - km 181+760 - Norte - Leme 5867845 DES-176115 expense
176116 2290 2022-12-24 00:17:39+00 46.8 46.8 0 0 1 2023-01-11 11:16:52.36+00 2023-01-11 11:16:52.372+00 870 870 23/12/2022 21:17-JAT2C90-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176116 expense
176120 2290 2022-12-23 23:47:59+00 54.6 54.6 0 0 1 2023-01-11 11:17:01.58+00 2023-01-11 11:17:01.592+00 870 870 23/12/2022 20:47-EJK3912-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-176120 expense
176121 2290 2022-12-23 22:21:24+00 22.4 22.4 0 0 1 2023-01-11 11:17:03.975+00 2023-01-11 11:17:03.984+00 870 870 23/12/2022 19:21-CRG6115-5867845 SP 021 - km 3+050 - Oeste - Sao Paulo 5867845 DES-176121 expense
176130 2290 2022-12-24 00:03:30+00 48.5 48.5 0 0 1 2023-01-11 11:17:19.576+00 2023-01-11 11:17:19.583+00 870 870 23/12/2022 21:03-JBB0J62-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-176130 expense
176134 2290 2022-12-23 22:25:17+00 106.2 106.2 0 0 1 2023-01-11 11:17:26.297+00 2023-01-11 11:17:26.309+00 870 870 23/12/2022 19:25-EIL3H43-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-176134 expense
176136 2290 2022-12-23 22:49:53+00 44.4 44.4 0 0 1 2023-01-11 11:17:30.036+00 2023-01-11 11:17:30.051+00 870 870 23/12/2022 19:49-JBA5F73-5867845 BR 153 - km 553+100 - Sul - PROF JAMIL 5867845 DES-176136 expense