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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
171128 2290 2022-12-14 10:30:38+00 69.6 69.6 0 0 1 2023-01-10 17:47:38.745+00 2023-01-10 17:47:38.748+00 870 870 14/12/2022 07:30-RUT4J85-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171128 expense
171129 2290 2022-12-14 10:30:14+00 69.6 69.6 0 0 1 2023-01-10 17:47:39.723+00 2023-01-10 17:47:39.729+00 870 870 14/12/2022 07:30-JAQ1C68-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171129 expense
171132 2290 2022-12-14 08:09:11+00 78.3 78.3 0 0 1 2023-01-10 17:47:43.309+00 2023-01-10 17:47:43.315+00 870 870 14/12/2022 05:09-RUT4J72-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171132 expense
171133 2290 2022-12-14 00:34:25+00 52.2 52.2 0 0 1 2023-01-10 17:47:44.596+00 2023-01-10 17:47:44.603+00 870 870 13/12/2022 21:34-JAQ8C39-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-171133 expense
171134 2290 2022-12-13 21:56:43+00 63.08 63.08 0 0 1 2023-01-10 17:47:45.927+00 2023-01-10 17:47:45.932+00 870 870 13/12/2022 18:56-JAQ8C39-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171134 expense
171138 2290 2022-12-14 00:32:50+00 115.14 115.14 0 0 1 2023-01-10 17:47:50.22+00 2023-01-10 17:47:50.227+00 870 870 13/12/2022 21:32-DJM4C27-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171138 expense
171139 2290 2022-12-13 22:20:55+00 46.55 46.55 0 0 1 2023-01-10 17:47:51.282+00 2023-01-10 17:47:51.285+00 870 870 13/12/2022 19:20-FCD2513-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-171139 expense
171142 2290 2022-12-14 06:28:33+00 31.8 31.8 0 0 1 2023-01-10 17:47:55.1+00 2023-01-10 17:47:55.107+00 870 870 14/12/2022 03:28-JAT2C90-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-171142 expense
171144 2290 2022-12-13 22:21:26+00 42.18 42.18 0 0 1 2023-01-10 17:47:57.46+00 2023-01-10 17:47:57.471+00 870 870 13/12/2022 19:21-JBB5J02-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171144 expense
171145 2290 2022-12-13 21:33:30+00 36 36 0 0 1 2023-01-10 17:47:58.368+00 2023-01-10 17:47:58.383+00 870 870 13/12/2022 18:33-JBA6D29-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-171145 expense