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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
174353 2290 2022-12-17 19:05:50+00 83.69 83.69 0 0 1 2023-01-10 19:20:08.241+00 2023-01-10 19:20:08.25+00 870 870 17/12/2022 16:05-RUP4H49-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-174353 expense
174354 2290 2022-12-17 19:05:23+00 83.69 83.69 0 0 1 2023-01-10 19:20:10.141+00 2023-01-10 19:20:10.147+00 870 870 17/12/2022 16:05-RUP4H50-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-174354 expense
174356 2290 2022-12-17 19:05:39+00 83.2 83.2 0 0 1 2023-01-10 19:20:13.504+00 2023-01-10 19:20:13.532+00 870 870 17/12/2022 16:05-BPQ2962-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174356 expense
174358 2290 2022-12-17 18:03:56+00 59 59 0 0 1 2023-01-10 19:20:16.74+00 2023-01-10 19:20:16.746+00 870 870 17/12/2022 15:03-JBA6J87-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-174358 expense
174361 2290 2022-12-17 15:19:18+00 32.4 32.4 0 0 1 2023-01-10 19:20:21.575+00 2023-01-10 19:20:21.582+00 870 870 17/12/2022 12:19-JAM6E34-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-174361 expense
174365 2290 2022-12-17 14:40:44+00 50.54 50.54 0 0 1 2023-01-10 19:20:27.289+00 2023-01-10 19:20:27.3+00 870 870 17/12/2022 11:40-JBA5G82-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-174365 expense
174368 2290 2022-12-17 15:39:55+00 19.4 19.4 0 0 1 2023-01-10 19:20:31.896+00 2023-01-10 19:20:31.905+00 870 870 17/12/2022 12:39-JBN1C97-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174368 expense
174370 2290 2022-12-17 14:54:02+00 81.9 81.9 0 0 1 2023-01-10 19:20:35.413+00 2023-01-10 19:20:35.424+00 870 870 17/12/2022 11:54-FOL2A88-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-174370 expense
174374 2290 2022-12-17 14:54:18+00 100.03 100.03 0 0 1 2023-01-10 19:20:41.956+00 2023-01-10 19:20:41.964+00 870 870 17/12/2022 11:54-EYP3339-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-174374 expense
174380 2290 2022-12-17 13:12:10+00 48 48 0 0 1 2023-01-10 19:20:56.33+00 2023-01-10 19:20:56.34+00 870 870 17/12/2022 10:12-JAQ1C57-5845217 BR 153 - km 98+500 - SUL - Jose Bonifacio 5845217 DES-174380 expense