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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
171236 2290 2022-12-08 06:16:32+00 17.4 17.4 0 0 1 2023-01-10 17:49:45.945+00 2023-01-10 17:49:45.955+00 870 870 08/12/2022 03:16-JBA7A21-5845217 SP 021 - km 128+740 - Leste - Aruja 5845217 DES-171236 expense
171241 2290 2022-12-08 12:04:00+00 23.4 23.4 0 0 1 2023-01-10 17:49:54.296+00 2023-01-10 17:49:54.309+00 870 870 08/12/2022 09:04-JBA5I03-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-171241 expense
171243 2290 2022-12-08 08:31:29+00 63 63 0 0 1 2023-01-10 17:49:57.772+00 2023-01-10 17:49:57.786+00 870 870 08/12/2022 05:31-JBA5H89-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171243 expense
171244 2290 2022-12-08 08:11:26+00 63 63 0 0 1 2023-01-10 17:49:58.902+00 2023-01-10 17:49:58.907+00 870 870 08/12/2022 05:11-JBA6D30-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171244 expense
171245 2290 2022-12-08 10:51:06+00 55.8 55.8 0 0 1 2023-01-10 17:49:59.953+00 2023-01-10 17:49:59.958+00 870 870 08/12/2022 07:51-JBA6J87-5845217 SP 348 - km 115+520 - Sul - Sumare 5845217 DES-171245 expense
171246 2290 2022-12-08 08:44:00+00 46.8 46.8 0 0 1 2023-01-10 17:50:01.187+00 2023-01-10 17:50:01.194+00 870 870 08/12/2022 05:44-GEJ5C52-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-171246 expense
171247 2290 2022-12-08 08:52:59+00 16.2 16.2 0 0 1 2023-01-10 17:50:02.333+00 2023-01-10 17:50:02.34+00 870 870 08/12/2022 05:52-JBA8C70-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-171247 expense
171252 2290 2022-12-08 12:40:00+00 58.99 58.99 0 0 1 2023-01-10 17:50:07.608+00 2023-01-10 17:50:07.613+00 870 870 08/12/2022 09:40-FYW0A26-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171252 expense
171258 2290 2022-12-08 11:42:32+00 22.51 22.51 0 0 1 2023-01-10 17:50:13.967+00 2023-01-10 17:50:13.972+00 870 870 08/12/2022 08:42-JBA7J69-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-171258 expense
171261 2290 2022-12-08 11:43:43+00 60.9 60.9 0 0 1 2023-01-10 17:50:17.564+00 2023-01-10 17:50:17.575+00 870 870 08/12/2022 08:43-FYW0A26-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171261 expense