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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
170418 2290 2022-12-08 18:06:59+00 31.2 31.2 0 0 1 2023-01-10 17:25:02.878+00 2023-01-10 17:25:02.882+00 870 870 08/12/2022 15:06-RUT4J74-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170418 expense
170421 2290 2022-12-08 17:24:42+00 69.6 69.6 0 0 1 2023-01-10 17:25:06.429+00 2023-01-10 17:25:06.443+00 870 870 08/12/2022 14:24-JAQ5C16-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-170421 expense
170422 2290 2022-12-08 16:26:57+00 63.6 63.6 0 0 1 2023-01-10 17:25:07.772+00 2023-01-10 17:25:07.777+00 870 870 08/12/2022 13:26-JBA7A24-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170422 expense
170423 2290 2022-12-08 16:26:37+00 22.5 22.5 0 0 1 2023-01-10 17:25:08.839+00 2023-01-10 17:25:08.843+00 870 870 08/12/2022 13:26-RUP4H45-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170423 expense
170424 2290 2022-12-08 14:28:49+00 50.54 50.54 0 0 1 2023-01-10 17:25:09.899+00 2023-01-10 17:25:09.903+00 870 870 08/12/2022 11:28-JBB0J63-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170424 expense
170425 2290 2022-12-08 17:57:57+00 66.6 66.6 0 0 1 2023-01-10 17:25:12.084+00 2023-01-10 17:25:12.091+00 870 870 08/12/2022 14:57-FYT8323-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170425 expense
170427 2290 2022-12-08 18:07:19+00 59.2 59.2 0 0 1 2023-01-10 17:25:17.069+00 2023-01-10 17:25:17.075+00 870 870 08/12/2022 15:07-GBO5F57-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170427 expense
170428 2290 2022-12-08 18:07:23+00 51.8 51.8 0 0 1 2023-01-10 17:25:19.246+00 2023-01-10 17:25:19.251+00 870 870 08/12/2022 15:07-FZN8I98-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-170428 expense
170429 2290 2022-12-08 17:58:43+00 31.8 31.8 0 0 1 2023-01-10 17:25:21.436+00 2023-01-10 17:25:21.443+00 870 870 08/12/2022 14:58-JAQ1C57-5845217 BR 050 - km 051+500 - NORTE - Araguari II 5845217 DES-170429 expense
170431 2290 2022-12-08 14:26:51+00 37.8 37.8 0 0 1 2023-01-10 17:25:27.326+00 2023-01-10 17:25:27.338+00 870 870 08/12/2022 11:26-DJM4C27-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170431 expense