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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
172393 2290 2022-12-15 23:28:52+00 7.8 7.8 0 0 1 2023-01-10 18:15:52.771+00 2023-01-10 18:15:52.784+00 870 870 15/12/2022 20:28-ITH2400-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172393 expense
172396 2290 2022-12-15 22:30:45+00 46.8 46.8 0 0 1 2023-01-10 18:15:57.88+00 2023-01-10 18:15:57.886+00 870 870 15/12/2022 19:30-RUT4J71-5845217 BR 365 - km 648+535 - LESTE - UBERLANDIA 5845217 DES-172396 expense
172398 2290 2022-12-15 22:55:34+00 23.4 23.4 0 0 1 2023-01-10 18:16:01.428+00 2023-01-10 18:16:01.435+00 870 870 15/12/2022 19:55-JBA6D32-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172398 expense
172402 2290 2022-12-16 00:27:31+00 84 84 0 0 1 2023-01-10 18:16:07.252+00 2023-01-10 18:16:07.259+00 870 870 15/12/2022 21:27-GEJ5C52-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172402 expense
172403 2290 2022-12-16 00:27:03+00 53 53 0 0 1 2023-01-10 18:16:08.464+00 2023-01-10 18:16:08.471+00 870 870 15/12/2022 21:27-JBB0J61-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172403 expense
172410 2290 2022-12-15 22:56:08+00 53 53 0 0 1 2023-01-10 18:16:18.448+00 2023-01-10 18:16:18.463+00 870 870 15/12/2022 19:56-JAN9J29-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172410 expense
172412 2290 2022-12-16 00:28:17+00 94.62 94.62 0 0 1 2023-01-10 18:16:21.564+00 2023-01-10 18:16:21.568+00 870 870 15/12/2022 21:28-BPQ2962-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-172412 expense
172413 2290 2022-12-16 00:28:59+00 10 10 0 0 1 2023-01-10 18:16:22.77+00 2023-01-10 18:16:22.774+00 870 870 15/12/2022 21:28-JBB0J62-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172413 expense
172417 2290 2022-12-15 21:00:15+00 55.86 55.86 0 0 1 2023-01-10 18:16:29.361+00 2023-01-10 18:16:29.37+00 870 870 15/12/2022 18:00-FCD2513-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-172417 expense
282669 70 2023-05-04 01:47:06+00 2907.72 2907.72 0 0 1 2023-05-04 11:26:00.551+00 2023-05-04 11:26:00.565+00 43 43 03/05/2023 22:47-Diesel S10-639 DES-282669 expense