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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
174751 2290 2022-12-16 17:30:38+00 96.6 96.6 0 0 1 2023-01-10 19:31:07.978+00 2023-01-10 19:31:07.985+00 870 870 16/12/2022 14:30-RUP4H47-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-174751 expense
174755 2290 2022-12-16 17:46:13+00 38.7 38.7 0 0 1 2023-01-10 19:31:12.022+00 2023-01-10 19:31:12.028+00 870 870 16/12/2022 14:46-RUT4J74-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-174755 expense
174756 2290 2022-12-16 17:46:41+00 85.69 85.69 0 0 1 2023-01-10 19:31:13.14+00 2023-01-10 19:31:13.147+00 870 870 16/12/2022 14:46-JBB5I99-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174756 expense
174758 2290 2022-12-16 15:35:26+00 31.2 31.2 0 0 1 2023-01-10 19:31:15.307+00 2023-01-10 19:31:15.318+00 870 870 16/12/2022 12:35-JAQ8C39-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174758 expense
174770 2290 2022-12-16 17:31:47+00 21.6 21.6 0 0 1 2023-01-10 19:31:29.374+00 2023-01-10 19:31:29.38+00 870 870 16/12/2022 14:31-JBA7J67-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-174770 expense
174779 2290 2022-12-16 17:49:46+00 11.2 11.2 0 0 1 2023-01-10 19:31:48.146+00 2023-01-10 19:31:48.16+00 870 870 16/12/2022 14:49-JBA7J67-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174779 expense
174783 2290 2022-12-16 11:20:58+00 67.9 67.9 0 0 1 2023-01-10 19:31:56.623+00 2023-01-10 19:31:56.639+00 870 870 16/12/2022 08:20-RUP4H48-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174783 expense
174795 2290 2022-12-16 11:17:16+00 58.71 58.71 0 0 1 2023-01-10 19:32:18.819+00 2023-01-10 19:32:18.825+00 870 870 16/12/2022 08:17-JBA5I03-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174795 expense
174796 2290 2022-12-16 11:17:20+00 77.6 77.6 0 0 1 2023-01-10 19:32:19.985+00 2023-01-10 19:32:19.992+00 870 870 16/12/2022 08:17-FZN8I98-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174796 expense
174798 2290 2022-12-16 11:06:52+00 62.4 62.4 0 0 1 2023-01-10 19:32:22.433+00 2023-01-10 19:32:22.439+00 870 870 16/12/2022 08:06-JBA7J63-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174798 expense