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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
171955 2290 2022-12-13 16:44:43+00 31.2 31.2 0 0 1 2023-01-10 18:04:21.166+00 2023-01-10 18:04:21.179+00 870 870 13/12/2022 13:44-RUT4J76-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171955 expense
171956 2290 2022-12-13 16:44:38+00 23.4 23.4 0 0 1 2023-01-10 18:04:22.623+00 2023-01-10 18:04:22.626+00 870 870 13/12/2022 13:44-JBA5G82-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171956 expense
171960 2290 2022-12-13 14:52:26+00 46.55 46.55 0 0 1 2023-01-10 18:04:27.966+00 2023-01-10 18:04:27.969+00 870 870 13/12/2022 11:52-BNC5J85-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-171960 expense
171961 2290 2022-12-13 14:53:12+00 52.2 52.2 0 0 1 2023-01-10 18:04:28.868+00 2023-01-10 18:04:28.875+00 870 870 13/12/2022 11:53-JBA7J63-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-171961 expense
171965 2290 2022-12-13 15:02:30+00 127.8 127.8 0 0 1 2023-01-10 18:04:34.152+00 2023-01-10 18:04:34.157+00 870 870 13/12/2022 12:02-RUT4J72-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171965 expense
171966 2290 2022-12-13 15:02:35+00 85.2 85.2 0 0 1 2023-01-10 18:04:36.161+00 2023-01-10 18:04:36.165+00 870 870 13/12/2022 12:02-JBA5G82-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171966 expense
171967 2290 2022-12-13 15:18:09+00 52.2 52.2 0 0 1 2023-01-10 18:04:37.23+00 2023-01-10 18:04:37.233+00 870 870 13/12/2022 12:18-JAT2C84-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-171967 expense
171969 2290 2022-12-13 15:09:15+00 31.2 31.2 0 0 1 2023-01-10 18:04:39.542+00 2023-01-10 18:04:39.545+00 870 870 13/12/2022 12:09-JBA5I03-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-171969 expense
171970 2290 2022-12-13 15:10:01+00 31.2 31.2 0 0 1 2023-01-10 18:04:40.866+00 2023-01-10 18:04:40.873+00 870 870 13/12/2022 12:10-JBB0J61-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-171970 expense
171971 2290 2022-12-13 14:54:36+00 94.5 94.5 0 0 1 2023-01-10 18:04:41.816+00 2023-01-10 18:04:41.82+00 870 870 13/12/2022 11:54-FLA5G16-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171971 expense