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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
173548 2290 2022-12-15 17:21:37+00 76.76 76.76 0 0 1 2023-01-10 18:55:20.67+00 2023-01-10 18:55:20.68+00 870 870 15/12/2022 14:21-JBA7A24-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-173548 expense
173549 2290 2022-12-15 17:19:13+00 112.2 112.2 0 0 1 2023-01-10 18:55:21.956+00 2023-01-10 18:55:21.964+00 870 870 15/12/2022 14:19-JBA5I02-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-173549 expense
173550 2290 2022-12-15 11:38:14+00 33.72 33.72 0 0 1 2023-01-10 18:55:23.397+00 2023-01-10 18:55:23.404+00 870 870 15/12/2022 08:38-JBB5I98-5845217 SP 310 - km 216+800 - SUL - Itirapina 5845217 DES-173550 expense
173556 2290 2022-12-15 16:32:17+00 32.4 32.4 0 0 1 2023-01-10 18:55:32.9+00 2023-01-10 18:55:32.908+00 870 870 15/12/2022 13:32-JBA7A24-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173556 expense
173561 2290 2022-12-15 09:26:17+00 30.6 30.6 0 0 1 2023-01-10 18:55:45.772+00 2023-01-10 18:55:45.784+00 870 870 15/12/2022 06:26-JBA7A15-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173561 expense
173564 2290 2022-12-16 03:13:47+00 62.4 62.4 0 0 1 2023-01-10 18:56:07.212+00 2023-01-10 18:56:07.222+00 870 870 16/12/2022 00:13-JAK8E36-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173564 expense
173583 2290 2022-12-16 08:06:08+00 57.19 57.19 0 0 1 2023-01-10 18:56:35.426+00 2023-01-10 18:56:35.433+00 870 870 16/12/2022 05:06-JBB0J62-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173583 expense
173588 2290 2022-12-16 08:02:16+00 93.6 93.6 0 0 1 2023-01-10 18:56:43.028+00 2023-01-10 18:56:43.038+00 870 870 16/12/2022 05:02-CRG6115-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-173588 expense
173593 2290 2022-12-16 08:32:57+00 46.8 46.8 0 0 1 2023-01-10 18:56:52.453+00 2023-01-10 18:56:52.468+00 870 870 16/12/2022 05:32-JAM4H01-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173593 expense
173603 2290 2022-12-16 13:35:54+00 17.2 17.2 0 0 1 2023-01-10 18:57:11.456+00 2023-01-10 18:57:11.465+00 870 870 16/12/2022 10:35-JBA5H96-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173603 expense