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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
171615 2290 2022-12-11 00:49:32+00 50.54 50.54 0 0 1 2023-01-10 17:57:26.618+00 2023-01-10 17:57:26.625+00 870 870 10/12/2022 21:49-JBB5J03-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171615 expense
171618 2290 2022-12-10 23:30:07+00 15.6 15.6 0 0 1 2023-01-10 17:57:29.562+00 2023-01-10 17:57:29.567+00 870 870 10/12/2022 20:30-JBA7A23-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171618 expense
171619 2290 2022-12-10 16:31:45+00 85.2 85.2 0 0 1 2023-01-10 17:57:30.551+00 2023-01-10 17:57:30.554+00 870 870 10/12/2022 13:31-JBA7A11-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171619 expense
171620 2290 2022-12-10 16:43:05+00 67.45 67.45 0 0 1 2023-01-10 17:57:31.464+00 2023-01-10 17:57:31.469+00 870 870 10/12/2022 13:43-CRG6115-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171620 expense
171624 2290 2022-12-10 16:52:57+00 63.93 63.93 0 0 1 2023-01-10 17:57:35.735+00 2023-01-10 17:57:35.74+00 870 870 10/12/2022 13:52-JBA7A24-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171624 expense
171625 2290 2022-12-10 16:53:07+00 63.93 63.93 0 0 1 2023-01-10 17:57:36.673+00 2023-01-10 17:57:36.676+00 870 870 10/12/2022 13:53-JBB3A26-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171625 expense
171627 2290 2022-12-10 17:01:49+00 52.2 52.2 0 0 1 2023-01-10 17:57:38.493+00 2023-01-10 17:57:38.498+00 870 870 10/12/2022 14:01-JAK8E61-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171627 expense
171628 2290 2022-12-10 17:01:09+00 75.81 75.81 0 0 1 2023-01-10 17:57:39.461+00 2023-01-10 17:57:39.464+00 870 870 10/12/2022 14:01-RUT4J71-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171628 expense
171634 2290 2022-12-10 16:38:26+00 75 75 0 0 1 2023-01-10 17:57:46.603+00 2023-01-10 17:57:46.614+00 870 870 10/12/2022 13:38-FCD2513-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-171634 expense
171639 2290 2022-12-10 16:27:07+00 115.14 115.14 0 0 1 2023-01-10 17:57:55.66+00 2023-01-10 17:57:55.667+00 870 870 10/12/2022 13:27-RUT4J76-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171639 expense