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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
171645 2290 2022-12-10 19:12:17+00 27 27 0 0 1 2023-01-10 17:58:04.285+00 2023-01-10 17:58:04.288+00 870 870 10/12/2022 16:12-JBA7A17-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171645 expense
171646 2290 2022-12-10 19:12:21+00 27 27 0 0 1 2023-01-10 17:58:05.317+00 2023-01-10 17:58:05.32+00 870 870 10/12/2022 16:12-JAM6E27-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171646 expense
171654 2290 2022-12-10 19:37:58+00 15 15 0 0 1 2023-01-10 17:58:12.6+00 2023-01-10 17:58:12.607+00 870 870 10/12/2022 16:37-JAM6F42-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171654 expense
171661 2290 2022-12-10 19:49:15+00 46.8 46.8 0 0 1 2023-01-10 17:58:21.072+00 2023-01-10 17:58:21.075+00 870 870 10/12/2022 16:49-FYT8323-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-171661 expense
171662 2290 2022-12-10 19:51:57+00 78.3 78.3 0 0 1 2023-01-10 17:58:22.317+00 2023-01-10 17:58:22.32+00 870 870 10/12/2022 16:51-RUT4J76-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-171662 expense
171666 2290 2022-12-10 19:34:30+00 48.6 48.6 0 0 1 2023-01-10 17:58:26.312+00 2023-01-10 17:58:26.315+00 870 870 10/12/2022 16:34-RUT4J71-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171666 expense
171668 2290 2022-12-10 19:26:42+00 43.2 43.2 0 0 1 2023-01-10 17:58:28.713+00 2023-01-10 17:58:28.716+00 870 870 10/12/2022 16:26-CRG6115-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171668 expense
171675 2290 2022-12-09 13:36:44+00 35.7 35.7 0 0 1 2023-01-10 17:58:35.921+00 2023-01-10 17:58:35.927+00 870 870 09/12/2022 10:36-FZN8I98-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171675 expense
171679 2290 2022-12-09 09:47:25+00 59.2 59.2 0 0 1 2023-01-10 17:58:39.922+00 2023-01-10 17:58:39.932+00 870 870 09/12/2022 06:47-RUT4J73-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171679 expense
171683 2290 2022-12-10 16:28:18+00 66.6 66.6 0 0 1 2023-01-10 17:58:44.244+00 2023-01-10 17:58:44.247+00 870 870 10/12/2022 13:28-CUA3H57-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-171683 expense