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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
174734 2290 2022-12-16 15:46:52+00 58.2 58.2 0 0 1 2023-01-10 19:30:42.477+00 2023-01-10 19:30:42.482+00 870 870 16/12/2022 12:46-JAT2G64-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-174734 expense
174736 2290 2022-12-16 20:31:20+00 32.4 32.4 0 0 1 2023-01-10 19:30:45.917+00 2023-01-10 19:30:45.952+00 870 870 16/12/2022 17:31-JAQ5I24-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-174736 expense
174737 2290 2022-12-16 15:47:00+00 39.42 39.42 0 0 1 2023-01-10 19:30:47.411+00 2023-01-10 19:30:47.414+00 870 870 16/12/2022 12:47-RUP4H47-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-174737 expense
174738 2290 2022-12-16 15:48:19+00 11.2 11.2 0 0 1 2023-01-10 19:30:48.952+00 2023-01-10 19:30:48.961+00 870 870 16/12/2022 12:48-JBA6D35-5845217 SP 021 - km 24+700 - Leste - Sao Paulo 5845217 DES-174738 expense
174739 2290 2022-12-16 21:11:01+00 47.2 47.2 0 0 1 2023-01-10 19:30:50.961+00 2023-01-10 19:30:50.965+00 870 870 16/12/2022 18:11-JBA7A14-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174739 expense
174742 2290 2022-12-16 21:07:09+00 72.8 72.8 0 0 1 2023-01-10 19:30:54.113+00 2023-01-10 19:30:54.138+00 870 870 16/12/2022 18:07-RUP4H46-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-174742 expense
174744 2290 2022-12-16 21:08:37+00 8.4 8.4 0 0 1 2023-01-10 19:30:56.797+00 2023-01-10 19:30:56.808+00 870 870 16/12/2022 18:08-JAK8E43-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-174744 expense
174745 2290 2022-12-16 16:09:05+00 70.49 70.49 0 0 1 2023-01-10 19:30:58.101+00 2023-01-10 19:30:58.105+00 870 870 16/12/2022 13:09-JBB5J03-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-174745 expense
174746 2290 2022-12-16 16:09:21+00 31.2 31.2 0 0 1 2023-01-10 19:30:59.804+00 2023-01-10 19:30:59.812+00 870 870 16/12/2022 13:09-JBA5H96-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-174746 expense
174750 2290 2022-12-16 20:46:22+00 31.2 31.2 0 0 1 2023-01-10 19:31:06.567+00 2023-01-10 19:31:06.573+00 870 870 16/12/2022 17:46-JAK8E36-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-174750 expense