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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
177613 2290 2022-12-20 22:16:40+00 39 39 0 0 1 2023-01-11 12:10:13.44+00 2023-01-11 12:10:13.455+00 870 870 20/12/2022 19:16-EXN7035-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-177613 expense
177621 2290 2022-12-20 18:29:57+00 105.73 105.73 0 0 1 2023-01-11 12:10:33.864+00 2023-01-11 12:10:33.873+00 870 870 20/12/2022 15:29-RUT4J72-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177621 expense
177626 2290 2022-12-20 16:03:16+00 25.8 25.8 0 0 1 2023-01-11 12:10:49.6+00 2023-01-11 12:10:49.616+00 870 870 20/12/2022 13:03-JAK8E30-5867845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5867845 DES-177626 expense
177630 2290 2022-12-20 23:27:23+00 186.3 186.3 0 0 1 2023-01-11 12:11:03.296+00 2023-01-11 12:11:03.316+00 870 870 20/12/2022 20:27-RUT4J82-5867845 SP 310 - km 282+400 - Sul - Araraquara 5867845 DES-177630 expense
177632 2290 2022-12-20 14:38:00+00 5.1 5.1 0 0 1 2023-01-11 12:11:09.405+00 2023-01-11 12:11:09.415+00 870 870 20/12/2022 11:38-OOF7373-5867845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5867845 DES-177632 expense
177633 2290 2022-12-20 14:19:38+00 30.6 30.6 0 0 1 2023-01-11 12:11:11.796+00 2023-01-11 12:11:11.802+00 870 870 20/12/2022 11:19-JBA7A24-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-177633 expense
177635 2290 2022-12-20 16:19:37+00 11.2 11.2 0 0 1 2023-01-11 12:11:16.932+00 2023-01-11 12:11:16.94+00 870 870 20/12/2022 13:19-JBA5F49-5867845 SP 021 - km 14+290 - Oeste - Osasco 5867845 DES-177635 expense
177637 2290 2022-12-20 19:47:24+00 16.8 16.8 0 0 1 2023-01-11 12:11:21.464+00 2023-01-11 12:11:21.473+00 870 870 20/12/2022 16:47-JBA7A22-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177637 expense
287502 2290 2023-04-18 18:27:13+00 100.8 100.8 0 0 1 2023-05-22 21:03:57.171+00 2023-05-22 21:03:57.177+00 276 276 18/04/2023 15:27-JBB5J01-6067138 SP 280 - km 208+400 - leste - Itatinga 6067138 DES-287502 expense
287505 2290 2023-04-18 18:28:04+00 71.44 71.44 0 0 1 2023-05-22 21:04:03.164+00 2023-05-22 21:04:03.168+00 276 276 18/04/2023 15:28-JBA7A11-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-287505 expense