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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
173440 2290 2022-12-15 16:14:57+00 7.5 7.5 0 0 1 2023-01-10 18:51:09.22+00 2023-01-10 18:51:09.228+00 870 870 15/12/2022 13:14-JBL2G04-5845217 SP 021 - km 15+610 - Norte - Osasco 5845217 DES-173440 expense
173444 2290 2022-12-15 15:02:12+00 15 15 0 0 1 2023-01-10 18:51:15.959+00 2023-01-10 18:51:15.966+00 870 870 15/12/2022 12:02-JAK8E43-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173444 expense
173446 2290 2022-12-15 14:48:55+00 181.2 181.2 0 0 1 2023-01-10 18:51:20.911+00 2023-01-10 18:51:20.918+00 870 870 15/12/2022 11:48-JBA7A27-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-173446 expense
173454 2290 2022-12-15 16:29:25+00 52.2 52.2 0 0 1 2023-01-10 18:51:35.148+00 2023-01-10 18:51:35.155+00 870 870 15/12/2022 13:29-JBA5H88-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-173454 expense
173457 2290 2022-12-15 13:42:36+00 20.4 20.4 0 0 1 2023-01-10 18:51:40.472+00 2023-01-10 18:51:40.48+00 870 870 15/12/2022 10:42-JAM4H31-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173457 expense
173463 2290 2022-12-15 16:01:45+00 13.5 13.5 0 0 1 2023-01-10 18:51:55.732+00 2023-01-10 18:51:55.737+00 870 870 15/12/2022 13:01-JBA5H99-5845217 BR 381 - km 007+300 - Norte - Vargem 5845217 DES-173463 expense
173466 2290 2022-12-15 16:10:16+00 48.6 48.6 0 0 1 2023-01-10 18:52:02.49+00 2023-01-10 18:52:02.499+00 870 870 15/12/2022 13:10-DYW7814-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173466 expense
173468 2290 2022-12-15 12:49:43+00 46.5 46.5 0 0 1 2023-01-10 18:52:07.134+00 2023-01-10 18:52:07.144+00 870 870 15/12/2022 09:49-JAK8E43-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-173468 expense
173470 2290 2022-12-14 17:21:52+00 81 81 0 0 1 2023-01-10 18:52:12.278+00 2023-01-10 18:52:12.303+00 870 870 14/12/2022 14:21-FYT8323-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-173470 expense
173477 2290 2022-12-15 14:44:30+00 99.4 99.4 0 0 1 2023-01-10 18:52:34.093+00 2023-01-10 18:52:34.107+00 870 870 15/12/2022 11:44-GBO5F57-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173477 expense