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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
173578 2290 2022-12-16 05:28:47+00 81 81 0 0 1 2023-01-10 18:56:28.924+00 2023-01-10 18:56:28.929+00 870 870 16/12/2022 02:28-FOP6A93-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-173578 expense
173579 2290 2022-12-16 05:05:26+00 93.6 93.6 0 0 1 2023-01-10 18:56:30.279+00 2023-01-10 18:56:30.283+00 870 870 16/12/2022 02:05-GDM9E48-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-173579 expense
173581 2290 2022-12-16 08:39:27+00 105.3 105.3 0 0 1 2023-01-10 18:56:32.98+00 2023-01-10 18:56:32.985+00 870 870 16/12/2022 05:39-CRG6115-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173581 expense
173586 2290 2022-12-16 08:00:56+00 39.42 39.42 0 0 1 2023-01-10 18:56:39.285+00 2023-01-10 18:56:39.289+00 870 870 16/12/2022 05:00-RUP4H50-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173586 expense
173600 2290 2022-12-16 08:12:40+00 55.86 55.86 0 0 1 2023-01-10 18:57:06.779+00 2023-01-10 18:57:06.787+00 870 870 16/12/2022 05:12-JBA7J69-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173600 expense
173601 2290 2022-12-16 14:33:32+00 25.8 25.8 0 0 1 2023-01-10 18:57:08.304+00 2023-01-10 18:57:08.31+00 870 870 16/12/2022 11:33-CRG6115-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173601 expense
173606 2290 2022-12-16 13:35:14+00 67.45 67.45 0 0 1 2023-01-10 18:57:16.684+00 2023-01-10 18:57:16.689+00 870 870 16/12/2022 10:35-GEJ5C52-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173606 expense
173607 2290 2022-12-16 14:24:54+00 50.54 50.54 0 0 1 2023-01-10 18:57:18.523+00 2023-01-10 18:57:18.531+00 870 870 16/12/2022 11:24-JAT2C84-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-173607 expense
173608 2290 2022-12-14 12:07:03+00 14 14 0 0 1 2023-01-10 18:57:20.069+00 2023-01-10 18:57:20.074+00 870 870 14/12/2022 09:07-JBA7A23-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173608 expense
173610 2290 2022-12-16 14:27:00+00 304.2 304.2 0 0 1 2023-01-10 18:57:23.7+00 2023-01-10 18:57:23.711+00 870 870 16/12/2022 11:27-DYW7814-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173610 expense