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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
172800 2290 2022-12-09 21:58:06+00 42.4 42.4 0 0 1 2023-01-10 18:30:08.613+00 2023-01-10 18:30:08.657+00 870 870 09/12/2022 18:58-JBA6J83-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172800 expense
172801 2290 2022-12-09 21:58:56+00 12.5 12.5 0 0 1 2023-01-10 18:30:10.885+00 2023-01-10 18:30:10.892+00 870 870 09/12/2022 18:58-JBB0J63-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172801 expense
172806 2290 2022-12-09 21:48:11+00 12.5 12.5 0 0 1 2023-01-10 18:30:19.476+00 2023-01-10 18:30:19.484+00 870 870 09/12/2022 18:48-JAM6E44-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-172806 expense
172810 2290 2022-12-08 12:36:35+00 74.8 74.8 0 0 1 2023-01-10 18:30:27.777+00 2023-01-10 18:30:27.783+00 870 870 08/12/2022 09:36-JBA7J69-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-172810 expense
172820 2290 2022-12-09 19:51:59+00 45 45 0 0 1 2023-01-10 18:30:48.073+00 2023-01-10 18:30:48.085+00 870 870 09/12/2022 16:51-JAT2C90-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-172820 expense
324943 70 2023-06-15 10:23:24+00 2197.764 2197.764 0 0 1 2023-06-16 13:18:33.747+00 2023-06-16 13:18:33.751+00 43 43 15/06/2023 07:23-Diesel S10-500 DES-324943 expense
172823 2290 2022-12-09 20:49:43+00 36 36 0 0 1 2023-01-10 18:30:54.848+00 2023-01-10 18:30:54.863+00 870 870 09/12/2022 17:49-JBA5I03-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-172823 expense
172825 2290 2022-12-09 20:07:28+00 54 54 0 0 1 2023-01-10 18:30:58.215+00 2023-01-10 18:30:58.222+00 870 870 09/12/2022 17:07-JBB5J02-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-172825 expense
172827 2290 2022-12-09 23:32:13+00 28 28 0 0 1 2023-01-10 18:31:01.07+00 2023-01-10 18:31:01.078+00 870 870 09/12/2022 20:32-JAM6E44-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172827 expense
172831 2290 2022-12-09 20:39:01+00 181.2 181.2 0 0 1 2023-01-10 18:31:06.72+00 2023-01-10 18:31:06.736+00 870 870 09/12/2022 17:39-JAN1H26-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-172831 expense