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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
171578 2290 2022-12-11 00:59:42+00 50.54 50.54 0 0 1 2023-01-10 17:56:43.492+00 2023-01-10 17:56:43.495+00 870 870 10/12/2022 21:59-JAM6F42-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171578 expense
171579 2290 2022-12-11 01:24:12+00 76.76 76.76 0 0 1 2023-01-10 17:56:44.39+00 2023-01-10 17:56:44.403+00 870 870 10/12/2022 22:24-JBA6D32-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171579 expense
171581 2290 2022-12-11 00:25:32+00 25.5 25.5 0 0 1 2023-01-10 17:56:46.74+00 2023-01-10 17:56:46.752+00 870 870 10/12/2022 21:25-JBA5H88-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171581 expense
171582 2290 2022-12-11 08:23:39+00 63 63 0 0 1 2023-01-10 17:56:48.508+00 2023-01-10 17:56:48.513+00 870 870 11/12/2022 05:23-RUP4H47-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171582 expense
171583 2290 2022-12-11 08:24:03+00 63 63 0 0 1 2023-01-10 17:56:50.532+00 2023-01-10 17:56:50.54+00 870 870 11/12/2022 05:24-RUP4H50-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171583 expense
171585 2290 2022-12-11 02:09:56+00 78.3 78.3 0 0 1 2023-01-10 17:56:55.444+00 2023-01-10 17:56:55.454+00 870 870 10/12/2022 23:09-FYT8323-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-171585 expense
171587 2290 2022-12-10 15:40:58+00 46.8 46.8 0 0 1 2023-01-10 17:56:57.595+00 2023-01-10 17:56:57.598+00 870 870 10/12/2022 12:40-EJK3912-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-171587 expense
171589 2290 2022-12-10 16:06:25+00 17.5 17.5 0 0 1 2023-01-10 17:56:59.515+00 2023-01-10 17:56:59.518+00 870 870 10/12/2022 13:06-RUP4H49-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171589 expense
171591 2290 2022-12-10 15:42:56+00 76.76 76.76 0 0 1 2023-01-10 17:57:01.863+00 2023-01-10 17:57:01.872+00 870 870 10/12/2022 12:42-JAM6E34-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171591 expense
171593 2290 2022-12-10 16:17:22+00 74.2 74.2 0 0 1 2023-01-10 17:57:04.083+00 2023-01-10 17:57:04.087+00 870 870 10/12/2022 13:17-RUP4H49-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171593 expense