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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
172355 2290 2022-12-16 00:15:44+00 81 81 0 0 1 2023-01-10 18:14:46.351+00 2023-01-10 18:14:46.355+00 870 870 15/12/2022 21:15-RUT4J73-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172355 expense
172364 2290 2022-12-15 22:39:02+00 12.5 12.5 0 0 1 2023-01-10 18:14:59.956+00 2023-01-10 18:14:59.967+00 870 870 15/12/2022 19:39-JAQ8C39-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172364 expense
172369 2290 2022-12-15 22:51:27+00 12.5 12.5 0 0 1 2023-01-10 18:15:10.276+00 2023-01-10 18:15:10.287+00 870 870 15/12/2022 19:51-JBA5F83-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172369 expense
172373 2290 2022-12-15 20:40:49+00 112.2 112.2 0 0 1 2023-01-10 18:15:17.128+00 2023-01-10 18:15:17.135+00 870 870 15/12/2022 17:40-JAK8E30-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-172373 expense
172375 2290 2022-12-15 22:39:39+00 63.6 63.6 0 0 1 2023-01-10 18:15:21.091+00 2023-01-10 18:15:21.124+00 870 870 15/12/2022 19:39-JBB5J03-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172375 expense
172377 2290 2022-12-15 23:51:36+00 84.8 84.8 0 0 1 2023-01-10 18:15:24.371+00 2023-01-10 18:15:24.377+00 870 870 15/12/2022 20:51-FZN8I98-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172377 expense
172382 2290 2022-12-15 20:58:50+00 85.2 85.2 0 0 1 2023-01-10 18:15:34.432+00 2023-01-10 18:15:34.439+00 870 870 15/12/2022 17:58-JBB5I99-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172382 expense
172384 2290 2022-12-15 21:14:43+00 65.1 65.1 0 0 1 2023-01-10 18:15:36.996+00 2023-01-10 18:15:37.003+00 870 870 15/12/2022 18:14-GCI8538-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172384 expense
172386 2290 2022-12-15 22:50:41+00 53 53 0 0 1 2023-01-10 18:15:39.943+00 2023-01-10 18:15:39.956+00 870 870 15/12/2022 19:50-JAQ8C39-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172386 expense
172390 2290 2022-12-15 22:48:42+00 31.8 31.8 0 0 1 2023-01-10 18:15:46.844+00 2023-01-10 18:15:46.848+00 870 870 15/12/2022 19:48-JAQ1C58-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-172390 expense