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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
169239 2290 2022-12-15 11:45:52+00 45.9 45.9 0 0 1 2023-01-10 16:56:30.054+00 2023-01-10 16:56:30.059+00 870 870 15/12/2022 08:45-BPQ2962-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169239 expense
169241 2290 2022-12-15 11:07:17+00 15.3 15.3 0 0 1 2023-01-10 16:56:32.268+00 2023-01-10 16:56:32.284+00 870 870 15/12/2022 08:07-ITE1600-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169241 expense
169243 2290 2022-12-14 10:57:35+00 45.9 45.9 0 0 1 2023-01-10 16:56:33.788+00 2023-01-10 16:56:33.8+00 870 870 14/12/2022 07:57-EJK3912-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-169243 expense
169246 2290 2022-12-15 05:49:36+00 23.4 23.4 0 0 1 2023-01-10 16:56:36.612+00 2023-01-10 16:56:36.619+00 870 870 15/12/2022 02:49-JBB5I97-5845217 SP 021 - km 87+940 - Sul - Ribeirao Pires 5845217 DES-169246 expense
169249 2290 2022-12-14 22:29:55+00 52.2 52.2 0 0 1 2023-01-10 16:56:39.521+00 2023-01-10 16:56:39.526+00 870 870 14/12/2022 19:29-JBA5F83-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169249 expense
169260 2290 2022-12-15 12:15:46+00 54 54 0 0 1 2023-01-10 16:56:51.268+00 2023-01-10 16:56:51.274+00 870 870 15/12/2022 09:15-JBA6D33-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-169260 expense
169273 2290 2022-12-14 23:24:05+00 46.8 46.8 0 0 1 2023-01-10 16:57:04.478+00 2023-01-10 16:57:04.483+00 870 870 14/12/2022 20:24-CRG6115-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-169273 expense
169279 2290 2022-12-13 19:29:16+00 46.8 46.8 0 0 1 2023-01-10 16:57:10.443+00 2023-01-10 16:57:10.448+00 870 870 13/12/2022 16:29-RUT4J80-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169279 expense
169281 2290 2022-12-14 20:02:31+00 32.4 32.4 0 0 1 2023-01-10 16:57:12.362+00 2023-01-10 16:57:12.367+00 870 870 14/12/2022 17:02-JBA6D33-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-169281 expense
169285 2290 2022-12-14 23:47:33+00 31.2 31.2 0 0 1 2023-01-10 16:57:16.217+00 2023-01-10 16:57:16.222+00 870 870 14/12/2022 20:47-JBA6D33-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169285 expense