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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
174417 2290 2022-12-17 11:57:45+00 62.4 62.4 0 0 1 2023-01-10 19:21:54.128+00 2023-01-10 19:21:54.144+00 870 870 17/12/2022 08:57-JBA7A23-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174417 expense
174429 2290 2022-12-17 10:15:42+00 62.4 62.4 0 0 1 2023-01-10 19:22:12.073+00 2023-01-10 19:22:12.101+00 870 870 17/12/2022 07:15-JBA7A27-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174429 expense
174430 2290 2022-12-17 10:21:37+00 70.8 70.8 0 0 1 2023-01-10 19:22:13.618+00 2023-01-10 19:22:13.628+00 870 870 17/12/2022 07:21-BHT2D21-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174430 expense
174435 2290 2022-12-17 10:48:52+00 83.2 83.2 0 0 1 2023-01-10 19:22:22.153+00 2023-01-10 19:22:22.17+00 870 870 17/12/2022 07:48-EJK3912-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174435 expense
174436 2290 2022-12-17 10:34:34+00 25.8 25.8 0 0 1 2023-01-10 19:22:23.773+00 2023-01-10 19:22:23.791+00 870 870 17/12/2022 07:34-JAM6E27-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-174436 expense
174443 2290 2022-12-17 12:58:43+00 70.8 70.8 0 0 1 2023-01-10 19:22:40.535+00 2023-01-10 19:22:40.545+00 870 870 17/12/2022 09:58-BNC5J85-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174443 expense
174447 2290 2022-12-17 13:03:52+00 28.59 28.59 0 0 1 2023-01-10 19:22:48.061+00 2023-01-10 19:22:48.072+00 870 870 17/12/2022 10:03-JBN1C97-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-174447 expense
174450 2290 2022-12-17 11:41:25+00 202.8 202.8 0 0 1 2023-01-10 19:22:51.688+00 2023-01-10 19:22:51.696+00 870 870 17/12/2022 08:41-RUT4J73-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-174450 expense
174456 2290 2022-12-17 11:24:30+00 136.5 136.5 0 0 1 2023-01-10 19:23:02.436+00 2023-01-10 19:23:02.446+00 870 870 17/12/2022 08:24-RUP4H46-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-174456 expense
174461 2290 2022-12-17 07:12:53+00 54 54 0 0 1 2023-01-10 19:23:11.489+00 2023-01-10 19:23:11.504+00 870 870 17/12/2022 04:12-JBB5I99-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-174461 expense