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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
171658 2290 2022-12-10 20:16:08+00 51.11 51.11 0 0 1 2023-01-10 17:58:17.497+00 2023-01-10 17:58:17.502+00 870 870 10/12/2022 17:16-JBA7A14-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171658 expense
171663 2290 2022-12-10 19:50:43+00 63.6 63.6 0 0 1 2023-01-10 17:58:23.243+00 2023-01-10 17:58:23.248+00 870 870 10/12/2022 16:50-JBA6D29-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171663 expense
171674 2290 2022-12-09 12:34:56+00 35.7 35.7 0 0 1 2023-01-10 17:58:34.831+00 2023-01-10 17:58:34.837+00 870 870 09/12/2022 09:34-DYW7814-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171674 expense
171680 2290 2022-12-09 10:51:50+00 59.2 59.2 0 0 1 2023-01-10 17:58:40.926+00 2023-01-10 17:58:40.931+00 870 870 09/12/2022 07:51-JAQ5C16-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171680 expense
171682 2290 2022-12-09 10:43:06+00 51.8 51.8 0 0 1 2023-01-10 17:58:43.344+00 2023-01-10 17:58:43.349+00 870 870 09/12/2022 07:43-DYW7814-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-171682 expense
171690 2290 2022-12-10 17:40:07+00 27 27 0 0 1 2023-01-10 17:58:52.748+00 2023-01-10 17:58:52.772+00 870 870 10/12/2022 14:40-JBA7A24-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171690 expense
171696 2290 2022-12-10 18:02:26+00 5 5 0 0 1 2023-01-10 17:58:58.768+00 2023-01-10 17:58:58.773+00 870 870 10/12/2022 15:02-ITH2400-5845217 SP 021 - km 14+290 - Oeste - Osasco 5845217 DES-171696 expense
171700 2290 2022-12-10 18:02:27+00 112.5 112.5 0 0 1 2023-01-10 17:59:02.733+00 2023-01-10 17:59:02.738+00 870 870 10/12/2022 15:02-RUP4H50-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-171700 expense
171703 2290 2022-12-10 18:35:50+00 102.31 102.31 0 0 1 2023-01-10 17:59:05.925+00 2023-01-10 17:59:05.936+00 870 870 10/12/2022 15:35-CRG6115-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171703 expense
171711 2290 2022-12-10 18:40:27+00 52.53 52.53 0 0 1 2023-01-10 17:59:18.533+00 2023-01-10 17:59:18.539+00 870 870 10/12/2022 15:40-JAQ1C58-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171711 expense