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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
173524 2290 2022-12-15 17:35:24+00 65.17 65.17 0 0 1 2023-01-10 18:54:29.565+00 2023-01-10 18:54:29.572+00 870 870 15/12/2022 14:35-EQE6H46-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173524 expense
173526 2290 2022-12-15 17:15:48+00 37.24 37.24 0 0 1 2023-01-10 18:54:35.47+00 2023-01-10 18:54:35.481+00 870 870 15/12/2022 14:15-JBA7A26-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-173526 expense
173528 2290 2022-12-15 17:04:22+00 115.14 115.14 0 0 1 2023-01-10 18:54:39.772+00 2023-01-10 18:54:39.784+00 870 870 15/12/2022 14:04-DYW7814-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173528 expense
173533 2290 2022-12-15 17:40:04+00 22.51 22.51 0 0 1 2023-01-10 18:54:50.946+00 2023-01-10 18:54:50.96+00 870 870 15/12/2022 14:40-JAK8E55-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-173533 expense
173535 2290 2022-12-15 17:23:45+00 30.6 30.6 0 0 1 2023-01-10 18:54:56.09+00 2023-01-10 18:54:56.104+00 870 870 15/12/2022 14:23-JBA6D33-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173535 expense
173536 2290 2022-12-15 15:58:39+00 10.2 10.2 0 0 1 2023-01-10 18:54:57.773+00 2023-01-10 18:54:57.786+00 870 870 15/12/2022 12:58-NWH8778-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173536 expense
173538 2290 2022-12-15 12:54:34+00 7.5 7.5 0 0 1 2023-01-10 18:55:01.952+00 2023-01-10 18:55:01.964+00 870 870 15/12/2022 09:54-ITH2400-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173538 expense
173542 2290 2022-12-15 10:12:15+00 55.8 55.8 0 0 1 2023-01-10 18:55:08.309+00 2023-01-10 18:55:08.323+00 870 870 15/12/2022 07:12-JBA5F73-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-173542 expense
173543 2290 2022-12-15 12:57:00+00 10 10 0 0 1 2023-01-10 18:55:10.305+00 2023-01-10 18:55:10.315+00 870 870 15/12/2022 09:57-JBA7A26-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-173543 expense
173544 2290 2022-12-15 11:31:22+00 15 15 0 0 1 2023-01-10 18:55:11.827+00 2023-01-10 18:55:11.836+00 870 870 15/12/2022 08:31-JBA5H96-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-173544 expense