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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
171185 2290 2022-12-08 11:14:12+00 4.9 4.9 0 0 1 2023-01-10 17:48:42.119+00 2023-01-10 17:48:42.127+00 870 870 08/12/2022 08:14-EWJ0333-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-171185 expense
171188 2290 2022-12-08 11:19:14+00 52.5 52.5 0 0 1 2023-01-10 17:48:45.164+00 2023-01-10 17:48:45.168+00 870 870 08/12/2022 08:19-BHT2D21-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171188 expense
171189 2290 2022-12-08 05:20:02+00 85.2 85.2 0 0 1 2023-01-10 17:48:47.568+00 2023-01-10 17:48:47.574+00 870 870 08/12/2022 02:20-JBA8C70-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171189 expense
171190 2290 2022-12-08 05:35:40+00 23.4 23.4 0 0 1 2023-01-10 17:48:48.857+00 2023-01-10 17:48:48.866+00 870 870 08/12/2022 02:35-JBA6D32-5845217 SP 021 - km 87+940 - Sul - Ribeirao Pires 5845217 DES-171190 expense
171191 2290 2022-12-08 05:35:47+00 23.4 23.4 0 0 1 2023-01-10 17:48:50.295+00 2023-01-10 17:48:50.304+00 870 870 08/12/2022 02:35-JBA7A21-5845217 SP 021 - km 87+940 - Sul - Ribeirao Pires 5845217 DES-171191 expense
171192 2290 2022-12-08 05:35:55+00 23.4 23.4 0 0 1 2023-01-10 17:48:51.432+00 2023-01-10 17:48:51.44+00 870 870 08/12/2022 02:35-JBB5I97-5845217 SP 021 - km 87+940 - Sul - Ribeirao Pires 5845217 DES-171192 expense
171193 2290 2022-12-08 06:55:47+00 42 42 0 0 1 2023-01-10 17:48:52.704+00 2023-01-10 17:48:52.712+00 870 870 08/12/2022 03:55-JAT2C90-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171193 expense
171194 2290 2022-12-08 10:15:27+00 58.99 58.99 0 0 1 2023-01-10 17:48:54.594+00 2023-01-10 17:48:54.6+00 870 870 08/12/2022 07:15-EYP3339-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171194 expense
171195 2290 2022-12-08 11:08:11+00 60.9 60.9 0 0 1 2023-01-10 17:48:55.648+00 2023-01-10 17:48:55.653+00 870 870 08/12/2022 08:08-EYP3339-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-171195 expense
171196 2290 2022-12-08 05:19:10+00 85.2 85.2 0 0 1 2023-01-10 17:48:56.665+00 2023-01-10 17:48:56.671+00 870 870 08/12/2022 02:19-JBA6D29-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171196 expense