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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
175078 2290 2022-12-16 20:51:34+00 46.8 46.8 0 0 1 2023-01-10 19:38:34.021+00 2023-01-10 19:38:34.032+00 870 870 16/12/2022 17:51-JBB0J63-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-175078 expense
175080 2290 2022-12-16 20:51:33+00 17.2 17.2 0 0 1 2023-01-10 19:38:36.681+00 2023-01-10 19:38:36.686+00 870 870 16/12/2022 17:51-JBA6J83-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-175080 expense
175086 2290 2022-12-16 18:03:22+00 32.4 32.4 0 0 1 2023-01-10 19:38:43.004+00 2023-01-10 19:38:43.014+00 870 870 16/12/2022 15:03-JAP6D37-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-175086 expense
175092 2290 2022-12-14 14:23:51+00 11.78 11.78 0 0 1 2023-01-10 19:38:54.201+00 2023-01-10 19:38:54.216+00 870 870 14/12/2022 11:23-JBL2G04-5845217 BR 116 - km 165 - SUL - JACAREI 5845217 DES-175092 expense
175094 2290 2022-12-16 16:10:44+00 35.4 35.4 0 0 1 2023-01-10 19:38:57.038+00 2023-01-10 19:38:57.045+00 870 870 16/12/2022 13:10-RVT4F06-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-175094 expense
175099 2290 2022-12-16 18:09:28+00 105.3 105.3 0 0 1 2023-01-10 19:39:03.025+00 2023-01-10 19:39:03.044+00 870 870 16/12/2022 15:09-RUT4J71-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-175099 expense
175103 2290 2022-12-16 18:20:18+00 72.6 72.6 0 0 1 2023-01-10 19:39:14.113+00 2023-01-10 19:39:14.128+00 870 870 16/12/2022 15:20-JAK8E30-5845217 SP 270 - km 590 - Oeste - Presidente Bernardes 5845217 DES-175103 expense
428719 215 7785 2023-11-01 14:04:00+00 2.39 2.39 0 2023-11-01 17:42:44.256+00 2023-11-01 17:42:44.294+00 1767 1767 DES-428719 expense
175105 2290 2022-12-16 18:26:13+00 70.8 70.8 0 0 1 2023-01-10 19:39:19.741+00 2023-01-10 19:39:19.748+00 870 870 16/12/2022 15:26-JAU8B18-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-175105 expense
175108 2290 2022-12-16 18:26:29+00 71.44 71.44 0 0 1 2023-01-10 19:39:26.564+00 2023-01-10 19:39:26.576+00 870 870 16/12/2022 15:26-JAQ5I24-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-175108 expense