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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
173106 2290 2022-12-13 13:26:19+00 71 71 0 0 1 2023-01-10 18:39:29.245+00 2023-01-10 18:39:29.252+00 870 870 13/12/2022 10:26-JAM6E51-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173106 expense
173111 2290 2022-12-13 13:21:47+00 42 42 0 0 1 2023-01-10 18:39:39.443+00 2023-01-10 18:39:39.457+00 870 870 13/12/2022 10:21-JAM4H10-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173111 expense
173118 2290 2022-12-13 12:13:17+00 71 71 0 0 1 2023-01-10 18:40:01.346+00 2023-01-10 18:40:01.354+00 870 870 13/12/2022 09:13-JBA5F59-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173118 expense
173119 2290 2022-12-13 13:15:38+00 52.53 52.53 0 0 1 2023-01-10 18:40:04.732+00 2023-01-10 18:40:04.74+00 870 870 13/12/2022 10:15-JBB2B75-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173119 expense
173121 2290 2022-12-13 12:49:09+00 76.76 76.76 0 0 1 2023-01-10 18:40:09.664+00 2023-01-10 18:40:09.671+00 870 870 13/12/2022 09:49-JAK8E36-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173121 expense
173127 2290 2022-12-13 11:40:19+00 60.42 60.42 0 0 1 2023-01-10 18:40:27.619+00 2023-01-10 18:40:27.641+00 870 870 13/12/2022 08:40-JAQ1C57-5845217 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5845217 DES-173127 expense
173131 2290 2022-12-13 11:21:50+00 12.5 12.5 0 0 1 2023-01-10 18:40:38.174+00 2023-01-10 18:40:38.183+00 870 870 13/12/2022 08:21-JBA5I02-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173131 expense
173138 2290 2022-12-13 10:56:03+00 63 63 0 0 1 2023-01-10 18:40:48.934+00 2023-01-10 18:40:48.943+00 870 870 13/12/2022 07:56-JAS1E44-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173138 expense
173141 2290 2022-12-13 11:51:43+00 50.54 50.54 0 0 1 2023-01-10 18:40:54.086+00 2023-01-10 18:40:54.091+00 870 870 13/12/2022 08:51-JBA7J63-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-173141 expense
173149 2290 2022-12-13 11:33:22+00 53 53 0 0 1 2023-01-10 18:41:10.028+00 2023-01-10 18:41:10.035+00 870 870 13/12/2022 08:33-JBA5I02-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173149 expense