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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
171548 2290 2022-12-10 19:06:59+00 63.6 63.6 0 0 1 2023-01-10 17:56:08.494+00 2023-01-10 17:56:08.499+00 870 870 10/12/2022 16:06-JBA7J64-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-171548 expense
171549 2290 2022-12-10 19:01:33+00 168.3 168.3 0 0 1 2023-01-10 17:56:09.518+00 2023-01-10 17:56:09.523+00 870 870 10/12/2022 16:01-RUP4H47-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-171549 expense
171550 2290 2022-12-10 19:01:55+00 168.3 168.3 0 0 1 2023-01-10 17:56:10.583+00 2023-01-10 17:56:10.588+00 870 870 10/12/2022 16:01-RUP4H50-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-171550 expense
171551 2290 2022-12-10 18:52:51+00 23.4 23.4 0 0 1 2023-01-10 17:56:11.679+00 2023-01-10 17:56:11.684+00 870 870 10/12/2022 15:52-JBA6D29-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171551 expense
171552 2290 2022-12-10 19:07:21+00 75.81 75.81 0 0 1 2023-01-10 17:56:12.767+00 2023-01-10 17:56:12.772+00 870 870 10/12/2022 16:07-RUT4J76-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-171552 expense
171553 2290 2022-12-10 19:04:06+00 50.54 50.54 0 0 1 2023-01-10 17:56:13.988+00 2023-01-10 17:56:13.996+00 870 870 10/12/2022 16:04-JAK8E61-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171553 expense
171554 2290 2022-12-10 19:06:39+00 23.4 23.4 0 0 1 2023-01-10 17:56:15.295+00 2023-01-10 17:56:15.308+00 870 870 10/12/2022 16:06-JBB5J03-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171554 expense
171555 2290 2022-12-10 19:13:32+00 63 63 0 0 1 2023-01-10 17:56:16.723+00 2023-01-10 17:56:16.729+00 870 870 10/12/2022 16:13-JBA6D32-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171555 expense
193203 70 2023-02-05 14:38:23+00 1674.99 1674.99 0 0 1 2023-02-06 13:00:30.226+00 2023-02-06 13:00:30.244+00 43 43 05/02/2023 11:38-Diesel S10-526 DES-193203 expense
193206 70 2023-02-02 18:07:31+00 2551.5 2551.5 0 0 1 2023-02-06 13:00:36.405+00 2023-02-06 13:00:36.408+00 43 43 02/02/2023 15:07-Diesel S10-525 DES-193206 expense