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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
173483 2290 2022-12-15 09:22:13+00 40.8 40.8 0 0 1 2023-01-10 18:52:59.281+00 2023-01-10 18:52:59.304+00 870 870 15/12/2022 06:22-JAQ1C68-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173483 expense
173484 2290 2022-12-15 09:12:01+00 35.7 35.7 0 0 1 2023-01-10 18:53:02.866+00 2023-01-10 18:53:02.9+00 870 870 15/12/2022 06:12-RUT4J76-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173484 expense
173485 2290 2022-12-15 08:20:09+00 35.7 35.7 0 0 1 2023-01-10 18:53:08.471+00 2023-01-10 18:53:08.499+00 870 870 15/12/2022 05:20-RUT4J72-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173485 expense
173486 2290 2022-12-14 20:39:36+00 45.9 45.9 0 0 1 2023-01-10 18:53:12.592+00 2023-01-10 18:53:12.619+00 870 870 14/12/2022 17:39-FYT8323-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173486 expense
173487 2290 2022-12-15 12:14:59+00 42 42 0 0 1 2023-01-10 18:53:16.879+00 2023-01-10 18:53:16.91+00 870 870 15/12/2022 09:14-JAK8E43-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173487 expense
173488 2290 2022-12-15 12:15:34+00 27.3 27.3 0 0 1 2023-01-10 18:53:20.443+00 2023-01-10 18:53:20.452+00 870 870 15/12/2022 09:15-FZL1I25-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173488 expense
173489 2290 2022-12-08 12:41:55+00 31.2 31.2 0 0 1 2023-01-10 18:53:23.415+00 2023-01-10 18:53:23.43+00 870 870 08/12/2022 09:41-JAQ5D17-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-173489 expense
173490 2290 2022-12-15 12:23:37+00 29 29 0 0 1 2023-01-10 18:53:25.949+00 2023-01-10 18:53:25.965+00 870 870 15/12/2022 09:23-JAP6D30-5845217 BR 040 - km 487+341 - SUL - Capim Branco 5845217 DES-173490 expense
173491 2290 2022-12-14 20:55:40+00 66.6 66.6 0 0 1 2023-01-10 18:53:28.808+00 2023-01-10 18:53:28.816+00 870 870 14/12/2022 17:55-DYW7814-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173491 expense
173492 2290 2022-12-14 20:16:01+00 81 81 0 0 1 2023-01-10 18:53:30.677+00 2023-01-10 18:53:30.687+00 870 870 14/12/2022 17:16-GDM9E48-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173492 expense