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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
174721 2290 2022-12-16 15:37:50+00 42.18 42.18 0 0 1 2023-01-10 19:30:27.789+00 2023-01-10 19:30:27.795+00 870 870 16/12/2022 12:37-JBA5H89-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174721 expense
174723 2290 2022-12-15 18:38:17+00 271.8 271.8 0 0 1 2023-01-10 19:30:30.181+00 2023-01-10 19:30:30.185+00 870 870 15/12/2022 15:38-FLA5G16-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-174723 expense
174724 2290 2022-12-16 16:27:38+00 106.2 106.2 0 0 1 2023-01-10 19:30:31.183+00 2023-01-10 19:30:31.187+00 870 870 16/12/2022 13:27-RUT4J74-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174724 expense
174725 2290 2022-12-16 21:22:26+00 31.2 31.2 0 0 1 2023-01-10 19:30:32.47+00 2023-01-10 19:30:32.477+00 870 870 16/12/2022 18:22-JAN9J29-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-174725 expense
174727 2290 2022-12-16 21:35:30+00 26 26 0 0 1 2023-01-10 19:30:34.89+00 2023-01-10 19:30:34.894+00 870 870 16/12/2022 18:35-JBA7A09-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174727 expense
174729 2290 2022-12-16 21:36:18+00 44.4 44.4 0 0 1 2023-01-10 19:30:37.064+00 2023-01-10 19:30:37.068+00 870 870 16/12/2022 18:36-JAM6F42-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174729 expense
174730 2290 2022-12-16 21:36:20+00 44.4 44.4 0 0 1 2023-01-10 19:30:38.178+00 2023-01-10 19:30:38.184+00 870 870 16/12/2022 18:36-JAP6D37-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174730 expense
174731 2290 2022-12-16 21:36:37+00 44.4 44.4 0 0 1 2023-01-10 19:30:39.252+00 2023-01-10 19:30:39.261+00 870 870 16/12/2022 18:36-JBB5J03-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-174731 expense
174732 2290 2022-12-16 15:14:01+00 50.54 50.54 0 0 1 2023-01-10 19:30:40.47+00 2023-01-10 19:30:40.483+00 870 870 16/12/2022 12:14-JAT2G64-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-174732 expense
174733 2290 2022-12-14 20:36:01+00 56.8 56.8 0 0 1 2023-01-10 19:30:41.421+00 2023-01-10 19:30:41.429+00 870 870 14/12/2022 17:36-JBA7J45-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174733 expense