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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
172191 2290 2022-12-13 15:07:48+00 113.6 113.6 0 0 1 2023-01-10 18:10:22.922+00 2023-01-10 18:10:22.927+00 870 870 13/12/2022 12:07-RUT4J85-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172191 expense
172196 2290 2022-12-13 17:49:59+00 19.6 19.6 0 0 1 2023-01-10 18:10:32.492+00 2023-01-10 18:10:32.5+00 870 870 13/12/2022 14:49-JAM6E51-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-172196 expense
172200 2290 2022-12-13 20:18:00+00 63.6 63.6 0 0 1 2023-01-10 18:10:38.715+00 2023-01-10 18:10:38.722+00 870 870 13/12/2022 17:18-JAT2C84-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172200 expense
172202 2290 2022-12-13 20:41:32+00 2.5 2.5 0 0 1 2023-01-10 18:10:41.463+00 2023-01-10 18:10:41.469+00 870 870 13/12/2022 17:41-RBS6B58-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-172202 expense
172209 2290 2022-12-07 18:06:47+00 63.6 63.6 0 0 1 2023-01-10 18:10:50.305+00 2023-01-10 18:10:50.311+00 870 870 07/12/2022 15:06-JAO1G93-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172209 expense
172219 2290 2022-12-13 20:45:26+00 55.8 55.8 0 0 1 2023-01-10 18:11:04.32+00 2023-01-10 18:11:04.328+00 870 870 13/12/2022 17:45-JBA5G82-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-172219 expense
172225 2290 2022-12-13 19:53:58+00 120.8 120.8 0 0 1 2023-01-10 18:11:17.464+00 2023-01-10 18:11:17.47+00 870 870 13/12/2022 16:53-JBA5F59-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-172225 expense
172228 2290 2022-12-13 18:11:34+00 23.7 23.7 0 0 1 2023-01-10 18:11:24.396+00 2023-01-10 18:11:24.403+00 870 870 13/12/2022 15:11-RUT4J74-5845217 BR 153 - km 127+900 - Sul - PRATA 5845217 DES-172228 expense
172240 2290 2022-12-13 17:56:30+00 88 88 0 0 1 2023-01-10 18:11:53.951+00 2023-01-10 18:11:53.963+00 870 870 13/12/2022 14:56-BNC5J85-5845217 SP 310 - km 398+500 - Norte - Catigua 5845217 DES-172240 expense
172248 2290 2022-12-13 16:29:28+00 93.5 93.5 0 0 1 2023-01-10 18:12:09.456+00 2023-01-10 18:12:09.463+00 870 870 13/12/2022 13:29-JBA6D31-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-172248 expense