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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
174315 2290 2022-12-16 18:27:52+00 46.8 46.8 0 0 1 2023-01-10 19:19:10.24+00 2023-01-10 19:19:10.246+00 870 870 16/12/2022 15:27-FYW0A26-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174315 expense
174317 2290 2022-12-17 17:28:37+00 25.2 25.2 0 0 1 2023-01-10 19:19:12.653+00 2023-01-10 19:19:12.659+00 870 870 17/12/2022 14:28-FYT8323-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174317 expense
174319 2290 2022-12-17 15:00:55+00 67.45 67.45 0 0 1 2023-01-10 19:19:15.932+00 2023-01-10 19:19:15.943+00 870 870 17/12/2022 12:00-EJK3912-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174319 expense
174328 2290 2022-12-17 15:04:01+00 37 37 0 0 1 2023-01-10 19:19:26.913+00 2023-01-10 19:19:26.92+00 870 870 17/12/2022 12:04-JBA5H88-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174328 expense
174329 2290 2022-12-16 21:56:43+00 51.8 51.8 0 0 1 2023-01-10 19:19:28.527+00 2023-01-10 19:19:28.534+00 870 870 16/12/2022 18:56-JAQ5C16-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-174329 expense
174336 2290 2022-12-17 16:31:07+00 54 54 0 0 1 2023-01-10 19:19:37.416+00 2023-01-10 19:19:37.428+00 870 870 17/12/2022 13:31-JAN1H26-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-174336 expense
174338 2290 2022-12-17 16:53:31+00 19.6 19.6 0 0 1 2023-01-10 19:19:40.387+00 2023-01-10 19:19:40.395+00 870 870 17/12/2022 13:53-GDM9E48-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-174338 expense
174346 2290 2022-12-17 16:32:23+00 124.2 124.2 0 0 1 2023-01-10 19:19:53.245+00 2023-01-10 19:19:53.252+00 870 870 17/12/2022 13:32-RUP4H50-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-174346 expense
174348 2290 2022-12-17 18:26:34+00 65.17 65.17 0 0 1 2023-01-10 19:19:58.048+00 2023-01-10 19:19:58.064+00 870 870 17/12/2022 15:26-RUT4J74-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-174348 expense
174352 2290 2022-12-17 18:35:54+00 81.9 81.9 0 0 1 2023-01-10 19:20:06.365+00 2023-01-10 19:20:06.373+00 870 870 17/12/2022 15:35-DYW7814-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174352 expense