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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
173231 2290 2022-12-13 02:25:18+00 50.63 50.63 0 0 1 2023-01-10 18:43:51.743+00 2023-01-10 18:43:51.749+00 870 870 12/12/2022 23:25-RUP4H45-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-173231 expense
173232 2290 2022-12-13 02:10:12+00 35 35 0 0 1 2023-01-10 18:43:54.494+00 2023-01-10 18:43:54.503+00 870 870 12/12/2022 23:10-BHT2D21-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173232 expense
173240 2290 2022-12-13 07:48:48+00 42 42 0 0 1 2023-01-10 18:44:08.666+00 2023-01-10 18:44:08.67+00 870 870 13/12/2022 04:48-JAM4H01-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173240 expense
173242 2290 2022-12-12 18:52:35+00 44.4 44.4 0 0 1 2023-01-10 18:44:11.836+00 2023-01-10 18:44:11.841+00 870 870 12/12/2022 15:52-JBB5I99-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173242 expense
173244 2290 2022-12-12 16:55:11+00 53.4 53.4 0 0 1 2023-01-10 18:44:14.59+00 2023-01-10 18:44:14.595+00 870 870 12/12/2022 13:55-JAN1H26-5845217 BR 050 - km 226+000 - NORTE - Campo Alegre 5845217 DES-173244 expense
173251 2290 2022-12-15 12:33:47+00 42 42 0 0 1 2023-01-10 18:44:25.36+00 2023-01-10 18:44:25.375+00 870 870 15/12/2022 09:33-JBB3A26-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-173251 expense
173253 2290 2022-12-15 13:12:57+00 55.8 55.8 0 0 1 2023-01-10 18:44:28.796+00 2023-01-10 18:44:28.811+00 870 870 15/12/2022 10:12-JBB3A26-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-173253 expense
173255 2290 2022-12-15 11:56:20+00 120.8 120.8 0 0 1 2023-01-10 18:44:32.299+00 2023-01-10 18:44:32.307+00 870 870 15/12/2022 08:56-JBA6D32-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173255 expense
173257 2290 2022-12-15 13:34:53+00 181.2 181.2 0 0 1 2023-01-10 18:44:36.796+00 2023-01-10 18:44:36.815+00 870 870 15/12/2022 10:34-JBA5F73-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173257 expense
173267 2290 2022-12-15 14:39:08+00 28 28 0 0 1 2023-01-10 18:45:01.285+00 2023-01-10 18:45:01.299+00 870 870 15/12/2022 11:39-JBA7A26-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173267 expense