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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
173094 2290 2022-12-13 12:54:28+00 48.6 48.6 0 0 1 2023-01-10 18:39:08.066+00 2023-01-10 18:39:08.079+00 870 870 13/12/2022 09:54-FZN8I98-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-173094 expense
173097 2290 2022-12-12 22:46:04+00 81 81 0 0 1 2023-01-10 18:39:14.252+00 2023-01-10 18:39:14.261+00 870 870 12/12/2022 19:46-EIL3H43-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173097 expense
173113 2290 2022-12-13 13:06:48+00 36 36 0 0 1 2023-01-10 18:39:44.965+00 2023-01-10 18:39:44.982+00 870 870 13/12/2022 10:06-JBA6D32-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-173113 expense
173115 2290 2022-12-13 12:54:17+00 19.6 19.6 0 0 1 2023-01-10 18:39:53.76+00 2023-01-10 18:39:53.771+00 870 870 13/12/2022 09:54-JBA5F49-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-173115 expense
173116 2290 2022-12-13 13:13:42+00 52.2 52.2 0 0 1 2023-01-10 18:39:56.289+00 2023-01-10 18:39:56.309+00 870 870 13/12/2022 10:13-JBA7J63-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-173116 expense
173117 2290 2022-12-13 13:21:16+00 23.4 23.4 0 0 1 2023-01-10 18:39:58.608+00 2023-01-10 18:39:58.624+00 870 870 13/12/2022 10:21-JAS1E44-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-173117 expense
173122 2290 2022-12-13 12:37:08+00 46.5 46.5 0 0 1 2023-01-10 18:40:13.474+00 2023-01-10 18:40:13.487+00 870 870 13/12/2022 09:37-JBA5I02-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-173122 expense
173124 2290 2022-12-13 14:23:35+00 84.07 84.07 0 0 1 2023-01-10 18:40:18.467+00 2023-01-10 18:40:18.527+00 870 870 13/12/2022 11:23-RUT4J80-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-173124 expense
173126 2290 2022-12-13 11:01:27+00 63 63 0 0 1 2023-01-10 18:40:24.437+00 2023-01-10 18:40:24.464+00 870 870 13/12/2022 08:01-RUP4H45-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-173126 expense
173128 2290 2022-12-12 17:42:49+00 56.8 56.8 0 0 1 2023-01-10 18:40:30.23+00 2023-01-10 18:40:30.241+00 870 870 12/12/2022 14:42-JBA8C67-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-173128 expense