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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
174708 2290 2022-12-16 20:12:31+00 45 45 0 0 1 2023-01-10 19:30:10.839+00 2023-01-10 19:30:10.848+00 870 870 16/12/2022 17:12-JBA6D30-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174708 expense
174709 2290 2022-12-16 20:10:18+00 45 45 0 0 1 2023-01-10 19:30:12.126+00 2023-01-10 19:30:12.137+00 870 870 16/12/2022 17:10-JAT2C90-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174709 expense
174710 2290 2022-12-16 21:40:42+00 41.4 41.4 0 0 1 2023-01-10 19:30:13.669+00 2023-01-10 19:30:13.679+00 870 870 16/12/2022 18:40-EXN7035-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-174710 expense
174717 2290 2022-12-16 21:40:31+00 83.69 83.69 0 0 1 2023-01-10 19:30:22.714+00 2023-01-10 19:30:22.735+00 870 870 16/12/2022 18:40-FYN2H44-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-174717 expense
174718 2290 2022-12-16 21:30:45+00 40.47 40.47 0 0 1 2023-01-10 19:30:23.933+00 2023-01-10 19:30:23.945+00 870 870 16/12/2022 18:30-JAQ5D17-5845217 BR 153 - km 368 - SUL - JARAGUA 5845217 DES-174718 expense
174722 2290 2022-12-16 21:31:14+00 62.4 62.4 0 0 1 2023-01-10 19:30:28.946+00 2023-01-10 19:30:28.966+00 870 870 16/12/2022 18:31-JBB0J63-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-174722 expense
174726 2290 2022-12-16 16:27:36+00 38.7 38.7 0 0 1 2023-01-10 19:30:33.684+00 2023-01-10 19:30:33.691+00 870 870 16/12/2022 13:27-BPQ2962-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174726 expense
174728 2290 2022-12-16 20:54:07+00 25.5 25.5 0 0 1 2023-01-10 19:30:36.021+00 2023-01-10 19:30:36.028+00 870 870 16/12/2022 17:54-JBA5I03-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-174728 expense
174735 2290 2022-12-16 20:52:00+00 29.6 29.6 0 0 1 2023-01-10 19:30:43.45+00 2023-01-10 19:30:43.457+00 870 870 16/12/2022 17:52-JBB0J62-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174735 expense
174741 2290 2022-12-16 21:07:20+00 11.2 11.2 0 0 1 2023-01-10 19:30:52.589+00 2023-01-10 19:30:52.6+00 870 870 16/12/2022 18:07-JBB3A26-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174741 expense