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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
173191 2290 2022-12-13 01:19:59+00 42 42 0 0 1 2023-01-10 18:42:28.536+00 2023-01-10 18:42:28.56+00 870 870 12/12/2022 22:19-JBA7A14-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173191 expense
173193 2290 2022-12-13 04:22:31+00 15 15 0 0 1 2023-01-10 18:42:32.355+00 2023-01-10 18:42:32.364+00 870 870 13/12/2022 01:22-JBA7J45-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173193 expense
173195 2290 2022-12-13 01:27:20+00 65.1 65.1 0 0 1 2023-01-10 18:42:35.293+00 2023-01-10 18:42:35.3+00 870 870 12/12/2022 22:27-RUT4J82-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173195 expense
173198 2290 2022-12-13 08:20:53+00 55.8 55.8 0 0 1 2023-01-10 18:42:39.78+00 2023-01-10 18:42:39.8+00 870 870 13/12/2022 05:20-JAM4H01-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-173198 expense
173203 2290 2022-12-13 03:36:04+00 42 42 0 0 1 2023-01-10 18:42:49.787+00 2023-01-10 18:42:49.82+00 870 870 13/12/2022 00:36-JBA7A15-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173203 expense
173204 2290 2022-12-13 05:05:09+00 63 63 0 0 1 2023-01-10 18:42:52.476+00 2023-01-10 18:42:52.484+00 870 870 13/12/2022 02:05-JBA5H99-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173204 expense
173206 2290 2022-12-13 09:39:37+00 42 42 0 0 1 2023-01-10 18:42:57.109+00 2023-01-10 18:42:57.118+00 870 870 13/12/2022 06:39-JAS1E44-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173206 expense
173208 2290 2022-12-13 01:45:22+00 49 49 0 0 1 2023-01-10 18:43:01.029+00 2023-01-10 18:43:01.041+00 870 870 12/12/2022 22:45-EQE6H46-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173208 expense
173209 2290 2022-12-13 05:16:42+00 55.8 55.8 0 0 1 2023-01-10 18:43:02.607+00 2023-01-10 18:43:02.615+00 870 870 13/12/2022 02:16-JBA7A20-5845217 SP 348 - km 115+520 - Norte - Sumare 5845217 DES-173209 expense
173212 2290 2022-12-13 01:06:49+00 49 49 0 0 1 2023-01-10 18:43:07.221+00 2023-01-10 18:43:07.228+00 870 870 12/12/2022 22:06-RUP4H49-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173212 expense