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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
173478 2290 2022-12-15 14:58:57+00 42 42 0 0 1 2023-01-10 18:52:37.703+00 2023-01-10 18:52:37.712+00 870 870 15/12/2022 11:58-JAK8E30-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173478 expense
173479 2290 2022-12-15 15:55:58+00 50.54 50.54 0 0 1 2023-01-10 18:52:43.184+00 2023-01-10 18:52:43.215+00 870 870 15/12/2022 12:55-JBA5H88-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-173479 expense
173481 2290 2022-12-14 21:22:54+00 37 37 0 0 1 2023-01-10 18:52:51.463+00 2023-01-10 18:52:51.476+00 870 870 14/12/2022 18:22-JBA5G82-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-173481 expense
173498 2290 2022-12-15 16:52:43+00 115.14 115.14 0 0 1 2023-01-10 18:53:42.145+00 2023-01-10 18:53:42.159+00 870 870 15/12/2022 13:52-CRG6115-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173498 expense
173500 2290 2022-12-15 09:36:36+00 36 36 0 0 1 2023-01-10 18:53:45.308+00 2023-01-10 18:53:45.315+00 870 870 15/12/2022 06:36-JAM4H31-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-173500 expense
173501 2290 2022-12-15 12:16:54+00 23.4 23.4 0 0 1 2023-01-10 18:53:47.208+00 2023-01-10 18:53:47.216+00 870 870 15/12/2022 09:16-JBA5H96-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-173501 expense
173504 2290 2022-12-15 17:39:17+00 75.81 75.81 0 0 1 2023-01-10 18:53:54.084+00 2023-01-10 18:53:54.089+00 870 870 15/12/2022 14:39-EJK1569-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-173504 expense
173505 2290 2022-12-15 10:21:04+00 63.6 63.6 0 0 1 2023-01-10 18:53:55.892+00 2023-01-10 18:53:55.899+00 870 870 15/12/2022 07:21-JBA5F83-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-173505 expense
173506 2290 2022-12-15 11:57:50+00 15.6 15.6 0 0 1 2023-01-10 18:53:57.925+00 2023-01-10 18:53:57.936+00 870 870 15/12/2022 08:57-JBA7A26-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173506 expense
173521 2290 2022-12-15 12:02:34+00 63 63 0 0 1 2023-01-10 18:54:23.258+00 2023-01-10 18:54:23.268+00 870 870 15/12/2022 09:02-JBA7A27-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-173521 expense