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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
171166 2290 2022-12-13 21:00:58+00 15 15 0 0 1 2023-01-10 17:48:20.61+00 2023-01-10 17:48:20.619+00 870 870 13/12/2022 18:00-JAT2C84-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171166 expense
171167 2290 2022-12-14 08:58:20+00 94.62 94.62 0 0 1 2023-01-10 17:48:22.016+00 2023-01-10 17:48:22.021+00 870 870 14/12/2022 05:58-JAQ5C16-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171167 expense
171169 2290 2022-12-14 09:08:44+00 35.7 35.7 0 0 1 2023-01-10 17:48:23.861+00 2023-01-10 17:48:23.868+00 870 870 14/12/2022 06:08-RUT4J71-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-171169 expense
171170 2290 2022-12-13 23:55:31+00 43.5 43.5 0 0 1 2023-01-10 17:48:24.871+00 2023-01-10 17:48:24.874+00 870 870 13/12/2022 20:55-JBA5G82-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171170 expense
171171 2290 2022-12-14 05:49:12+00 63 63 0 0 1 2023-01-10 17:48:25.968+00 2023-01-10 17:48:25.974+00 870 870 14/12/2022 02:49-JBB5I99-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171171 expense
171172 2290 2022-12-14 05:49:09+00 63 63 0 0 1 2023-01-10 17:48:27.037+00 2023-01-10 17:48:27.041+00 870 870 14/12/2022 02:49-JBA5E44-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171172 expense
171173 2290 2022-12-14 05:49:05+00 63 63 0 0 1 2023-01-10 17:48:28.103+00 2023-01-10 17:48:28.111+00 870 870 14/12/2022 02:49-JBA7J63-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171173 expense
171175 2290 2022-12-14 08:55:07+00 50.54 50.54 0 0 1 2023-01-10 17:48:30.272+00 2023-01-10 17:48:30.277+00 870 870 14/12/2022 05:55-JBA6D30-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-171175 expense
171176 2290 2022-12-14 07:00:42+00 15 15 0 0 1 2023-01-10 17:48:31.246+00 2023-01-10 17:48:31.249+00 870 870 14/12/2022 04:00-JBB5I99-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171176 expense
171177 2290 2022-12-14 10:13:56+00 22.5 22.5 0 0 1 2023-01-10 17:48:32.525+00 2023-01-10 17:48:32.531+00 870 870 14/12/2022 07:13-EIL3H43-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171177 expense