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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
174434 2290 2022-12-17 10:37:58+00 67.9 67.9 0 0 1 2023-01-10 19:22:19.753+00 2023-01-10 19:22:19.769+00 870 870 17/12/2022 07:37-EYP3339-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-174434 expense
174438 2290 2022-12-17 11:34:52+00 85.69 85.69 0 0 1 2023-01-10 19:22:26.829+00 2023-01-10 19:22:26.837+00 870 870 17/12/2022 08:34-JBA5G82-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-174438 expense
174439 2290 2022-12-17 11:36:02+00 58.99 58.99 0 0 1 2023-01-10 19:22:29.788+00 2023-01-10 19:22:29.795+00 870 870 17/12/2022 08:36-EYP3339-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-174439 expense
174441 2290 2022-12-17 12:56:19+00 63.2 63.2 0 0 1 2023-01-10 19:22:35.344+00 2023-01-10 19:22:35.354+00 870 870 17/12/2022 09:56-JBA6D35-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174441 expense
174442 2290 2022-12-17 13:02:52+00 58.2 58.2 0 0 1 2023-01-10 19:22:38.34+00 2023-01-10 19:22:38.352+00 870 870 17/12/2022 10:02-JBA7A27-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-174442 expense
174444 2290 2022-12-17 13:11:44+00 30.1 30.1 0 0 1 2023-01-10 19:22:42.413+00 2023-01-10 19:22:42.424+00 870 870 17/12/2022 10:11-FOL2A88-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-174444 expense
174445 2290 2022-12-17 13:11:37+00 58.99 58.99 0 0 1 2023-01-10 19:22:44.356+00 2023-01-10 19:22:44.366+00 870 870 17/12/2022 10:11-EYP3339-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-174445 expense
174446 2290 2022-12-16 15:40:25+00 29 29 0 0 1 2023-01-10 19:22:46.378+00 2023-01-10 19:22:46.392+00 870 870 16/12/2022 12:40-JAP6D30-5845217 BR 040 - km 172+985 - NORTE - Joao Pinheiro 5845217 DES-174446 expense
174451 2290 2022-12-17 12:37:18+00 63.2 63.2 0 0 1 2023-01-10 19:22:53.517+00 2023-01-10 19:22:53.524+00 870 870 17/12/2022 09:37-JBA7A21-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-174451 expense
174452 2290 2022-12-17 12:52:29+00 44.4 44.4 0 0 1 2023-01-10 19:22:55.444+00 2023-01-10 19:22:55.452+00 870 870 17/12/2022 09:52-JAM6E34-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-174452 expense