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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
174803 2290 2022-12-16 11:22:45+00 70.8 70.8 0 0 1 2023-01-10 19:32:29.258+00 2023-01-10 19:32:29.265+00 870 870 16/12/2022 08:22-JBA5I02-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174803 expense
174811 2290 2022-12-16 21:43:45+00 31.2 31.2 0 0 1 2023-01-10 19:32:40.494+00 2023-01-10 19:32:40.502+00 870 870 16/12/2022 18:43-JAQ5C10-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174811 expense
174813 2290 2022-12-16 17:42:32+00 29 29 0 0 1 2023-01-10 19:32:43.614+00 2023-01-10 19:32:43.62+00 870 870 16/12/2022 14:42-JAP6D30-5845217 BR 040 - km 91+295 - NORTE - Lagoa Grande 5845217 DES-174813 expense
174816 2290 2022-12-16 21:55:26+00 44.4 44.4 0 0 1 2023-01-10 19:32:48.062+00 2023-01-10 19:32:48.071+00 870 870 16/12/2022 18:55-JAQ5I24-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174816 expense
174818 2290 2022-12-16 17:13:12+00 186.3 186.3 0 0 1 2023-01-10 19:32:52.301+00 2023-01-10 19:32:52.308+00 870 870 16/12/2022 14:13-FYN2H44-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-174818 expense
174819 2290 2022-12-16 17:22:40+00 97.5 97.5 0 0 1 2023-01-10 19:32:54.62+00 2023-01-10 19:32:54.628+00 870 870 16/12/2022 14:22-JBB2B86-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-174819 expense
174822 2290 2022-12-16 16:55:45+00 27 27 0 0 1 2023-01-10 19:32:58.461+00 2023-01-10 19:32:58.467+00 870 870 16/12/2022 13:55-JBB0J64-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174822 expense
174823 2290 2022-12-16 16:49:16+00 21.6 21.6 0 0 1 2023-01-10 19:33:00.298+00 2023-01-10 19:33:00.313+00 870 870 16/12/2022 13:49-JBA5G35-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174823 expense
174827 2290 2022-12-16 17:13:37+00 32.4 32.4 0 0 1 2023-01-10 19:33:08.349+00 2023-01-10 19:33:08.355+00 870 870 16/12/2022 14:13-JAQ5C10-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174827 expense
174830 2290 2022-12-16 17:06:41+00 37.8 37.8 0 0 1 2023-01-10 19:33:11.715+00 2023-01-10 19:33:11.721+00 870 870 16/12/2022 14:06-CUA3H57-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174830 expense