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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
173952 2290 2022-12-16 12:00:07+00 71.44 71.44 0 0 1 2023-01-10 19:08:56.664+00 2023-01-10 19:08:56.683+00 870 870 16/12/2022 09:00-JBA5I03-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-173952 expense
173954 2290 2022-12-16 11:54:13+00 48.5 48.5 0 0 1 2023-01-10 19:09:02.395+00 2023-01-10 19:09:02.404+00 870 870 16/12/2022 08:54-JAM4H35-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-173954 expense
173963 2290 2022-12-15 18:23:06+00 44.4 44.4 0 0 1 2023-01-10 19:09:16.904+00 2023-01-10 19:09:16.914+00 870 870 15/12/2022 15:23-JAU8B18-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-173963 expense
173964 2290 2022-12-16 01:07:33+00 14.8 14.8 0 0 1 2023-01-10 19:09:18.543+00 2023-01-10 19:09:18.551+00 870 870 15/12/2022 22:07-JBN1C97-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-173964 expense
173968 2290 2022-12-16 07:38:26+00 21.5 21.5 0 0 1 2023-01-10 19:09:24.602+00 2023-01-10 19:09:24.614+00 870 870 16/12/2022 04:38-JBA5G35-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-173968 expense
173970 2290 2022-12-16 07:38:39+00 13.5 13.5 0 0 1 2023-01-10 19:09:29.459+00 2023-01-10 19:09:29.475+00 870 870 16/12/2022 04:38-JBA5H99-5845217 BR 381 - km 066+680 - SUL - Mairipora 5845217 DES-173970 expense
173973 2290 2022-12-17 19:47:21+00 47.2 47.2 0 0 1 2023-01-10 19:09:37+00 2023-01-10 19:09:37.011+00 870 870 17/12/2022 16:47-JBB5I98-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-173973 expense
173978 2290 2022-12-17 18:50:10+00 20.4 20.4 0 0 1 2023-01-10 19:09:50.204+00 2023-01-10 19:09:50.211+00 870 870 17/12/2022 15:50-JBA6D32-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-173978 expense
173980 2290 2022-12-17 18:33:06+00 20.4 20.4 0 0 1 2023-01-10 19:09:54.648+00 2023-01-10 19:09:54.659+00 870 870 17/12/2022 15:33-IXT4440-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-173980 expense
173981 2290 2022-12-17 19:35:29+00 54.6 54.6 0 0 1 2023-01-10 19:09:56.488+00 2023-01-10 19:09:56.495+00 870 870 17/12/2022 16:35-DYW7814-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-173981 expense