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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
172253 2290 2022-12-13 13:53:29+00 130.9 130.9 0 0 1 2023-01-10 18:12:16.212+00 2023-01-10 18:12:16.216+00 870 870 13/12/2022 10:53-EQE6H46-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-172253 expense
172256 2290 2022-12-13 09:03:06+00 56.1 56.1 0 0 1 2023-01-10 18:12:19.675+00 2023-01-10 18:12:19.687+00 870 870 13/12/2022 06:03-RUP4H50-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-172256 expense
172259 2290 2022-12-13 18:20:08+00 88 88 0 0 1 2023-01-10 18:12:22.957+00 2023-01-10 18:12:22.961+00 870 870 13/12/2022 15:20-JBA6D31-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172259 expense
172266 2290 2022-12-13 18:40:56+00 83.7 83.7 0 0 1 2023-01-10 18:12:33.26+00 2023-01-10 18:12:33.267+00 870 870 13/12/2022 15:40-FYT8323-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172266 expense
172268 2290 2022-12-13 10:33:10+00 123.2 123.2 0 0 1 2023-01-10 18:12:37.176+00 2023-01-10 18:12:37.187+00 870 870 13/12/2022 07:33-RUP4H47-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172268 expense
172277 2290 2022-12-13 18:00:51+00 63.6 63.6 0 0 1 2023-01-10 18:13:00.992+00 2023-01-10 18:13:01.003+00 870 870 13/12/2022 15:00-JBA5G82-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172277 expense
172280 2290 2022-12-13 17:58:35+00 31.2 31.2 0 0 1 2023-01-10 18:13:08.232+00 2023-01-10 18:13:08.239+00 870 870 13/12/2022 14:58-JAM6E34-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-172280 expense
172292 2290 2022-12-13 18:14:10+00 32.4 32.4 0 0 1 2023-01-10 18:13:25.332+00 2023-01-10 18:13:25.338+00 870 870 13/12/2022 15:14-JBB0J62-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-172292 expense
172295 2290 2022-12-13 18:53:42+00 53 53 0 0 1 2023-01-10 18:13:31.519+00 2023-01-10 18:13:31.53+00 870 870 13/12/2022 15:53-FCD2513-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172295 expense
172298 2290 2022-12-13 19:04:59+00 63 63 0 0 1 2023-01-10 18:13:35.275+00 2023-01-10 18:13:35.282+00 870 870 13/12/2022 16:04-JBA5G82-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172298 expense