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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
171714 2290 2022-12-10 18:33:11+00 75.81 75.81 0 0 1 2023-01-10 17:59:21.776+00 2023-01-10 17:59:21.782+00 870 870 10/12/2022 15:33-RUT4J76-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171714 expense
171715 2290 2022-12-10 18:46:28+00 52.2 52.2 0 0 1 2023-01-10 17:59:22.751+00 2023-01-10 17:59:22.756+00 870 870 10/12/2022 15:46-JBB5J02-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-171715 expense
171717 2290 2022-12-10 17:55:40+00 46.8 46.8 0 0 1 2023-01-10 17:59:24.85+00 2023-01-10 17:59:24.855+00 870 870 10/12/2022 14:55-EYP3339-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-171717 expense
171719 2290 2022-12-10 17:34:56+00 50.54 50.54 0 0 1 2023-01-10 17:59:26.884+00 2023-01-10 17:59:26.889+00 870 870 10/12/2022 14:34-JAM6E34-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171719 expense
171722 2290 2022-12-10 17:46:02+00 84.07 84.07 0 0 1 2023-01-10 17:59:30.144+00 2023-01-10 17:59:30.149+00 870 870 10/12/2022 14:46-CRG6115-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171722 expense
171723 2290 2022-12-10 17:21:08+00 42.18 42.18 0 0 1 2023-01-10 17:59:31.15+00 2023-01-10 17:59:31.155+00 870 870 10/12/2022 14:21-JAQ1C58-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171723 expense
171729 2290 2022-12-10 17:48:32+00 50.54 50.54 0 0 1 2023-01-10 17:59:36.955+00 2023-01-10 17:59:36.961+00 870 870 10/12/2022 14:48-JBB5J02-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171729 expense
171733 2290 2022-12-10 17:53:44+00 55.8 55.8 0 0 1 2023-01-10 17:59:41.512+00 2023-01-10 17:59:41.517+00 870 870 10/12/2022 14:53-JBA7J64-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171733 expense
171736 2290 2022-12-10 17:16:31+00 31.2 31.2 0 0 1 2023-01-10 17:59:44.519+00 2023-01-10 17:59:44.526+00 870 870 10/12/2022 14:16-JAT2G64-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-171736 expense
171738 2290 2022-12-10 17:24:47+00 66.6 66.6 0 0 1 2023-01-10 17:59:47.037+00 2023-01-10 17:59:47.043+00 870 870 10/12/2022 14:24-RUT4J85-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-171738 expense