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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
177595 2290 2022-12-20 20:01:21+00 25.27 25.27 0 0 1 2023-01-11 12:09:33.935+00 2023-01-11 12:09:33.952+00 870 870 20/12/2022 17:01-JBB5J02-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177595 expense
177596 2290 2022-12-20 23:37:56+00 82.27 82.27 0 0 1 2023-01-11 12:09:37.069+00 2023-01-11 12:09:37.1+00 870 870 20/12/2022 20:37-EJK3912-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-177596 expense
177600 2290 2022-12-20 16:17:23+00 21.6 21.6 0 0 1 2023-01-11 12:09:45.644+00 2023-01-11 12:09:45.652+00 870 870 20/12/2022 13:17-JBA7J64-5867845 SP 280 - km 23+000 - Leste - Barueri 5867845 DES-177600 expense
318393 70 2023-05-23 14:25:51+00 2755.692 2755.692 0 0 1 2023-05-25 18:04:00.692+00 2023-05-25 18:04:00.703+00 276 276 23/05/2023 11:25-Diesel S10-498 DES-318393 expense
177606 2290 2022-12-20 18:41:58+00 25.2 25.2 0 0 1 2023-01-11 12:09:59.646+00 2023-01-11 12:09:59.669+00 870 870 20/12/2022 15:41-FOL2A88-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177606 expense
177608 2290 2022-12-20 22:33:56+00 21.5 21.5 0 0 1 2023-01-11 12:10:03.476+00 2023-01-11 12:10:03.504+00 870 870 20/12/2022 19:33-RUT4J73-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177608 expense
177612 2290 2022-12-20 15:00:19+00 46.8 46.8 0 0 1 2023-01-11 12:10:11.878+00 2023-01-11 12:10:11.888+00 870 870 20/12/2022 12:00-JAK8E55-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-177612 expense
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