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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
172747 2290 2022-12-10 10:35:34+00 46.8 46.8 0 0 1 2023-01-10 18:28:22.121+00 2023-01-10 18:28:22.133+00 870 870 10/12/2022 07:35-RUT4J76-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-172747 expense
172751 2290 2022-12-10 10:31:46+00 67.45 67.45 0 0 1 2023-01-10 18:28:28.786+00 2023-01-10 18:28:28.795+00 870 870 10/12/2022 07:31-EYP3339-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-172751 expense
172756 2290 2022-12-09 23:16:56+00 46.5 46.5 0 0 1 2023-01-10 18:28:37.755+00 2023-01-10 18:28:37.761+00 870 870 09/12/2022 20:16-JBB0J63-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172756 expense
172758 2290 2022-12-09 20:30:00+00 25.5 25.5 0 0 1 2023-01-10 18:28:41.035+00 2023-01-10 18:28:41.043+00 870 870 09/12/2022 17:30-RUT4J87-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-172758 expense
172767 2290 2022-12-09 21:50:54+00 15 15 0 0 1 2023-01-10 18:28:58.504+00 2023-01-10 18:28:58.52+00 870 870 09/12/2022 18:50-JAT2G64-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172767 expense
172770 2290 2022-12-09 21:55:19+00 53 53 0 0 1 2023-01-10 18:29:05.125+00 2023-01-10 18:29:05.145+00 870 870 09/12/2022 18:55-JBB0J65-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172770 expense
172774 2290 2022-12-09 23:28:17+00 56 56 0 0 1 2023-01-10 18:29:13.884+00 2023-01-10 18:29:13.895+00 870 870 09/12/2022 20:28-EJK3912-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172774 expense
172776 2290 2022-12-09 22:53:16+00 46.5 46.5 0 0 1 2023-01-10 18:29:17.54+00 2023-01-10 18:29:17.55+00 870 870 09/12/2022 19:53-JBA5H88-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172776 expense
172777 2290 2022-12-09 21:30:52+00 19.5 19.5 0 0 1 2023-01-10 18:29:19.788+00 2023-01-10 18:29:19.801+00 870 870 09/12/2022 18:30-JBB3A26-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172777 expense
172784 2290 2022-12-09 22:58:37+00 46.5 46.5 0 0 1 2023-01-10 18:29:35.572+00 2023-01-10 18:29:35.579+00 870 870 09/12/2022 19:58-JAM6E27-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172784 expense