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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
169442 2290 2022-12-09 08:01:28+00 9.8 9.8 0 0 1 2023-01-10 17:00:19.501+00 2023-01-10 17:00:19.505+00 870 870 09/12/2022 05:01-JBK8C29-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169442 expense
169446 2290 2022-12-09 07:46:19+00 43.5 43.5 0 0 1 2023-01-10 17:00:23.334+00 2023-01-10 17:00:23.337+00 870 870 09/12/2022 04:46-RUT4J87-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-169446 expense
169449 2290 2022-12-09 08:27:27+00 53 53 0 0 1 2023-01-10 17:00:27.161+00 2023-01-10 17:00:27.165+00 870 870 09/12/2022 05:27-JBA5G35-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169449 expense
169458 2290 2022-12-09 08:22:11+00 60.9 60.9 0 0 1 2023-01-10 17:00:36.661+00 2023-01-10 17:00:36.664+00 870 870 09/12/2022 05:22-FMQ1553-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-169458 expense
169464 2290 2022-12-09 10:27:30+00 28 28 0 0 1 2023-01-10 17:00:43.35+00 2023-01-10 17:00:43.354+00 870 870 09/12/2022 07:27-JBA6D30-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-169464 expense
169469 2290 2022-12-09 10:35:20+00 50.54 50.54 0 0 1 2023-01-10 17:00:49.509+00 2023-01-10 17:00:49.515+00 870 870 09/12/2022 07:35-JBA6D33-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169469 expense
169474 2290 2022-12-09 10:47:56+00 55.8 55.8 0 0 1 2023-01-10 17:01:00.976+00 2023-01-10 17:01:00.979+00 870 870 09/12/2022 07:47-JAQ5D17-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-169474 expense
169475 2290 2022-12-09 10:33:34+00 37.2 37.2 0 0 1 2023-01-10 17:01:02.627+00 2023-01-10 17:01:02.63+00 870 870 09/12/2022 07:33-JBA5I03-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169475 expense
175317 2290 2022-12-16 20:15:39+00 6.6 6.6 0 0 1 2023-01-10 19:53:48.793+00 2023-01-10 19:53:48.802+00 870 870 16/12/2022 17:15-5845217-Pedágio OOA7H71 5845217 DES-175317 expense
280408 2423 2023-04-30 03:00:00+00 9.9 9.9 0 0 1 2023-05-03 11:23:05.794+00 2023-05-03 11:23:05.801+00 276 276 Rastreador/Serviços-EWJ0332-6543553-142 6543553-142 ROTOGRAMA FALADO PARA TM CAN DES-280408 expense