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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
172753 2290 2022-12-10 10:59:25+00 31.2 31.2 0 0 1 2023-01-10 18:28:32.299+00 2023-01-10 18:28:32.305+00 870 870 10/12/2022 07:59-RUT4J71-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172753 expense
172754 2290 2022-12-09 21:41:07+00 39 39 0 0 1 2023-01-10 18:28:33.773+00 2023-01-10 18:28:33.779+00 870 870 09/12/2022 18:41-JBL2G04-5845217 SP 280 - km 74+000 - Leste - Itu 5845217 DES-172754 expense
172755 2290 2022-12-05 17:04:02+00 16.15 16.15 0 0 1 2023-01-10 18:28:35.436+00 2023-01-10 18:28:35.469+00 870 870 05/12/2022 14:04-GDM9E48-5845217 BR 116 - km 205 - NORTE - ARUJA 5845217 DES-172755 expense
172757 2290 2022-12-09 21:24:49+00 35.7 35.7 0 0 1 2023-01-10 18:28:39.289+00 2023-01-10 18:28:39.304+00 870 870 09/12/2022 18:24-FMQ1553-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172757 expense
172765 2290 2022-12-09 19:55:20+00 44.4 44.4 0 0 1 2023-01-10 18:28:53.404+00 2023-01-10 18:28:53.412+00 870 870 09/12/2022 16:55-RUT4J76-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-172765 expense
172766 2290 2022-12-09 21:54:50+00 53 53 0 0 1 2023-01-10 18:28:56.021+00 2023-01-10 18:28:56.04+00 870 870 09/12/2022 18:54-JAQ1C58-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172766 expense
172768 2290 2022-12-08 23:11:56+00 44.4 44.4 0 0 1 2023-01-10 18:29:00.937+00 2023-01-10 18:29:00.952+00 870 870 08/12/2022 20:11-JBA5H94-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-172768 expense
172769 2290 2022-12-08 22:44:01+00 37 37 0 0 1 2023-01-10 18:29:02.625+00 2023-01-10 18:29:02.636+00 870 870 08/12/2022 19:44-RUT4J74-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-172769 expense
172772 2290 2022-12-09 22:02:32+00 63.6 63.6 0 0 1 2023-01-10 18:29:09.719+00 2023-01-10 18:29:09.74+00 870 870 09/12/2022 19:02-JAT2G64-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172772 expense
172782 2290 2022-12-09 22:57:04+00 94.5 94.5 0 0 1 2023-01-10 18:29:31.448+00 2023-01-10 18:29:31.458+00 870 870 09/12/2022 19:57-GDM9E48-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172782 expense