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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
174893 2290 2022-12-16 13:11:04+00 110.6 110.6 0 0 1 2023-01-10 19:34:39.226+00 2023-01-10 19:34:39.242+00 870 870 16/12/2022 10:11-EJK1569-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174893 expense
174894 2290 2022-12-16 13:26:48+00 25.8 25.8 0 0 1 2023-01-10 19:34:40.254+00 2023-01-10 19:34:40.257+00 870 870 16/12/2022 10:26-JBA5I02-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-174894 expense
174897 2290 2022-12-16 12:38:56+00 77.6 77.6 0 0 1 2023-01-10 19:34:46.922+00 2023-01-10 19:34:46.926+00 870 870 16/12/2022 09:38-GEJ5C52-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174897 expense
174898 2290 2022-12-16 13:38:57+00 62.4 62.4 0 0 1 2023-01-10 19:34:48.23+00 2023-01-10 19:34:48.24+00 870 870 16/12/2022 10:38-JBA6J87-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-174898 expense
174901 2290 2022-12-16 14:00:50+00 63.2 63.2 0 0 1 2023-01-10 19:34:52.442+00 2023-01-10 19:34:52.445+00 870 870 16/12/2022 11:00-JBA7A11-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174901 expense
174911 2290 2022-12-16 12:29:57+00 96.6 96.6 0 0 1 2023-01-10 19:35:04.094+00 2023-01-10 19:35:04.125+00 870 870 16/12/2022 09:29-RUP4H49-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-174911 expense
174913 2290 2022-12-16 14:06:54+00 71.44 71.44 0 0 1 2023-01-10 19:35:06.928+00 2023-01-10 19:35:06.939+00 870 870 16/12/2022 11:06-JBA6D30-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174913 expense
174916 2290 2022-12-16 12:27:33+00 82.27 82.27 0 0 1 2023-01-10 19:35:10.09+00 2023-01-10 19:35:10.094+00 870 870 16/12/2022 09:27-DJM4C27-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174916 expense
174918 2290 2022-12-16 14:10:28+00 87.3 87.3 0 0 1 2023-01-10 19:35:11.982+00 2023-01-10 19:35:12.001+00 870 870 16/12/2022 11:10-RUT4J71-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174918 expense
174925 2290 2022-12-16 13:34:25+00 58.2 58.2 0 0 1 2023-01-10 19:35:19.935+00 2023-01-10 19:35:19.938+00 870 870 16/12/2022 10:34-JAQ5C10-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174925 expense