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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
173077 2290 2022-12-13 12:52:07+00 15 15 0 0 1 2023-01-10 18:38:39.09+00 2023-01-10 18:38:39.104+00 870 870 13/12/2022 09:52-JBA7J64-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173077 expense
173078 2290 2022-12-13 13:23:53+00 52.2 52.2 0 0 1 2023-01-10 18:38:40.254+00 2023-01-10 18:38:40.262+00 870 870 13/12/2022 10:23-JAQ5D17-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-173078 expense
173082 2290 2022-12-13 11:46:39+00 19.5 19.5 0 0 1 2023-01-10 18:38:46.196+00 2023-01-10 18:38:46.2+00 870 870 13/12/2022 08:46-JBA6D31-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173082 expense
173096 2290 2022-12-13 12:36:19+00 32.4 32.4 0 0 1 2023-01-10 18:39:11.115+00 2023-01-10 18:39:11.119+00 870 870 13/12/2022 09:36-JBA5H94-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173096 expense
173101 2290 2022-12-12 13:27:13+00 15.3 15.3 0 0 1 2023-01-10 18:39:20.641+00 2023-01-10 18:39:20.645+00 870 870 12/12/2022 10:27-FMQ1553-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173101 expense
173102 2290 2022-12-12 14:00:25+00 20.4 20.4 0 0 1 2023-01-10 18:39:22.111+00 2023-01-10 18:39:22.118+00 870 870 12/12/2022 11:00-JBA6D32-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173102 expense
173105 2290 2022-12-13 12:51:11+00 2.5 2.5 0 0 1 2023-01-10 18:39:26.444+00 2023-01-10 18:39:26.45+00 870 870 13/12/2022 09:51-EWJ0333-5845217 SP 021 - km 24+000 - Sul - Osasco 5845217 DES-173105 expense
173107 2290 2022-12-13 13:23:15+00 15.3 15.3 0 0 1 2023-01-10 18:39:31.636+00 2023-01-10 18:39:31.652+00 870 870 13/12/2022 10:23-ITE1600-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173107 expense
173120 2290 2022-12-13 13:37:55+00 181.2 181.2 0 0 1 2023-01-10 18:40:07.604+00 2023-01-10 18:40:07.609+00 870 870 13/12/2022 10:37-JAK8E30-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-173120 expense
173123 2290 2022-12-13 13:38:20+00 63.08 63.08 0 0 1 2023-01-10 18:40:15.887+00 2023-01-10 18:40:15.9+00 870 870 13/12/2022 10:38-JAK8E36-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173123 expense