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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
171824 2290 2022-12-10 14:51:51+00 52.53 52.53 0 0 1 2023-01-10 18:01:39.007+00 2023-01-10 18:01:39.012+00 870 870 10/12/2022 11:51-JBB3A26-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171824 expense
171826 2290 2022-12-10 14:52:19+00 42.18 42.18 0 0 1 2023-01-10 18:01:42.706+00 2023-01-10 18:01:42.727+00 870 870 10/12/2022 11:52-JAM6E27-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171826 expense
449044 215 7785 2024-01-08 11:22:00+00 134.96 134.96 0 2024-01-08 12:41:09.803+00 2024-01-08 12:41:09.857+00 1767 1767 DES-449044 expense
171689 2290 2022-12-09 11:46:04+00 51.8 51.8 0 0 1 2023-01-10 17:58:51.445+00 2023-01-10 17:58:51.449+00 870 870 09/12/2022 08:46-FZN8I98-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171689 expense
171691 2290 2022-12-10 17:41:01+00 32.4 32.4 0 0 1 2023-01-10 17:58:53.77+00 2023-01-10 17:58:53.774+00 870 870 10/12/2022 14:41-JBB3A26-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171691 expense
171693 2290 2022-12-10 18:28:39+00 52.2 52.2 0 0 1 2023-01-10 17:58:55.711+00 2023-01-10 17:58:55.714+00 870 870 10/12/2022 15:28-JAK8E61-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171693 expense
171697 2290 2022-12-10 18:35:55+00 33.72 33.72 0 0 1 2023-01-10 17:58:59.802+00 2023-01-10 17:58:59.806+00 870 870 10/12/2022 15:35-FCD2513-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-171697 expense
171701 2290 2022-12-10 18:25:55+00 15 15 0 0 1 2023-01-10 17:59:03.714+00 2023-01-10 17:59:03.721+00 870 870 10/12/2022 15:25-JBA6D32-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171701 expense
171704 2290 2022-12-10 18:24:25+00 63.93 63.93 0 0 1 2023-01-10 17:59:07.68+00 2023-01-10 17:59:07.687+00 870 870 10/12/2022 15:24-JAM6E27-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171704 expense
171706 2290 2022-12-10 18:10:12+00 27 27 0 0 1 2023-01-10 17:59:12.128+00 2023-01-10 17:59:12.133+00 870 870 10/12/2022 15:10-FYN2H44-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171706 expense