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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
170954 2290 2022-12-14 09:00:40+00 23.4 23.4 0 0 1 2023-01-10 17:43:45.408+00 2023-01-10 17:43:45.413+00 870 870 14/12/2022 06:00-FZN8I98-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170954 expense
170955 2290 2022-12-14 09:00:51+00 52.2 52.2 0 0 1 2023-01-10 17:43:47.12+00 2023-01-10 17:43:47.127+00 870 870 14/12/2022 06:00-JBB0J62-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-170955 expense
170957 2290 2022-12-14 00:47:32+00 115.14 115.14 0 0 1 2023-01-10 17:43:50.494+00 2023-01-10 17:43:50.504+00 870 870 13/12/2022 21:47-FYW0A26-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-170957 expense
170958 2290 2022-12-14 08:17:12+00 120.8 120.8 0 0 1 2023-01-10 17:43:51.852+00 2023-01-10 17:43:51.855+00 870 870 14/12/2022 05:17-JBA5H99-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170958 expense
170959 2290 2022-12-14 08:27:49+00 15.6 15.6 0 0 1 2023-01-10 17:43:54.268+00 2023-01-10 17:43:54.275+00 870 870 14/12/2022 05:27-JBA7J45-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170959 expense
170963 2290 2022-12-14 09:47:51+00 22.2 22.2 0 0 1 2023-01-10 17:44:02.23+00 2023-01-10 17:44:02.239+00 870 870 14/12/2022 06:47-JBA5G35-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170963 expense
170971 2290 2022-12-13 23:30:14+00 50.54 50.54 0 0 1 2023-01-10 17:44:17.988+00 2023-01-10 17:44:18.004+00 870 870 13/12/2022 20:30-JAQ8C39-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170971 expense
170977 2290 2022-12-14 06:35:14+00 42 42 0 0 1 2023-01-10 17:44:29.566+00 2023-01-10 17:44:29.58+00 870 870 14/12/2022 03:35-JBA7J45-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170977 expense
170986 2290 2022-12-13 22:06:08+00 25.27 25.27 0 0 1 2023-01-10 17:44:41.504+00 2023-01-10 17:44:41.515+00 870 870 13/12/2022 19:06-FYT8323-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-170986 expense
170987 2290 2022-12-13 21:48:21+00 23.4 23.4 0 0 1 2023-01-10 17:44:42.56+00 2023-01-10 17:44:42.566+00 870 870 13/12/2022 18:48-JAT2C84-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170987 expense