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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
173424 2290 2022-12-15 16:06:04+00 94.62 94.62 0 0 1 2023-01-10 18:50:36.917+00 2023-01-10 18:50:36.929+00 870 870 15/12/2022 13:06-GDM9E48-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173424 expense
173427 2290 2022-12-15 16:28:39+00 49 49 0 0 1 2023-01-10 18:50:43.909+00 2023-01-10 18:50:43.929+00 870 870 15/12/2022 13:28-FZL1I25-5845217 SP 348 - km 159+550 - Norte - Limeira 5845217 DES-173427 expense
173429 2290 2022-12-15 16:06:08+00 21 21 0 0 1 2023-01-10 18:50:47.66+00 2023-01-10 18:50:47.669+00 870 870 15/12/2022 13:06-JBN1C97-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-173429 expense
173433 2290 2022-12-15 16:16:01+00 75 75 0 0 1 2023-01-10 18:50:55.349+00 2023-01-10 18:50:55.36+00 870 870 15/12/2022 13:16-JBA5I02-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-173433 expense
173441 2290 2022-12-15 16:27:09+00 8.1 8.1 0 0 1 2023-01-10 18:51:11.326+00 2023-01-10 18:51:11.336+00 870 870 15/12/2022 13:27-JBA7A20-5845217 BR 381 - km 007+300 - Norte - Vargem 5845217 DES-173441 expense
173442 2290 2022-12-15 12:28:29+00 53 53 0 0 1 2023-01-10 18:51:12.786+00 2023-01-10 18:51:12.799+00 870 870 15/12/2022 09:28-JBB5J01-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-173442 expense
173447 2290 2022-12-14 23:20:47+00 66.6 66.6 0 0 1 2023-01-10 18:51:22.164+00 2023-01-10 18:51:22.172+00 870 870 14/12/2022 20:20-EJK1569-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173447 expense
173448 2290 2022-12-14 18:39:44+00 66.6 66.6 0 0 1 2023-01-10 18:51:23.644+00 2023-01-10 18:51:23.653+00 870 870 14/12/2022 15:39-CRG6115-5845217 BR 153 - km 553+100 - Sul - PROF JAMIL 5845217 DES-173448 expense
173450 2290 2022-12-15 15:46:36+00 11.7 11.7 0 0 1 2023-01-10 18:51:27.536+00 2023-01-10 18:51:27.552+00 870 870 15/12/2022 12:46-JBL2G04-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173450 expense
173459 2290 2022-12-14 23:05:55+00 81 81 0 0 1 2023-01-10 18:51:44.348+00 2023-01-10 18:51:44.364+00 870 870 14/12/2022 20:05-DYW7814-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173459 expense