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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
173095 2290 2022-12-13 11:09:36+00 32.4 32.4 0 0 1 2023-01-10 18:39:09.712+00 2023-01-10 18:39:09.72+00 870 870 13/12/2022 08:09-JBB0J64-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173095 expense
173098 2290 2022-12-13 11:48:50+00 27 27 0 0 1 2023-01-10 18:39:15.766+00 2023-01-10 18:39:15.773+00 870 870 13/12/2022 08:48-RUP4H46-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173098 expense
173100 2290 2022-12-13 12:54:47+00 63.08 63.08 0 0 1 2023-01-10 18:39:19.117+00 2023-01-10 18:39:19.123+00 870 870 13/12/2022 09:54-JBB0J64-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-173100 expense
173103 2290 2022-12-13 11:42:22+00 15.3 15.3 0 0 1 2023-01-10 18:39:23.393+00 2023-01-10 18:39:23.399+00 870 870 13/12/2022 08:42-RUT4J74-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173103 expense
173104 2290 2022-10-21 22:38:32+00 63.6 63.6 0 0 1 2023-01-10 18:39:24.713+00 2023-01-10 18:39:24.723+00 870 870 21/10/2022 19:38-FLA5G16-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173104 expense
173108 2290 2022-12-13 12:45:04+00 15 15 0 0 1 2023-01-10 18:39:33.885+00 2023-01-10 18:39:33.896+00 870 870 13/12/2022 09:45-JAK8E30-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173108 expense
173109 2290 2022-12-13 14:25:26+00 35 35 0 0 1 2023-01-10 18:39:35.291+00 2023-01-10 18:39:35.304+00 870 870 13/12/2022 11:25-JBA6D31-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173109 expense
327053 70 2023-06-26 11:08:58+00 994.29 994.29 0 0 1 2023-06-27 13:29:45.468+00 2023-06-27 13:29:45.473+00 43 43 26/06/2023 08:08-Diesel S10-590 DES-327053 expense