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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
170008 2290 2022-12-14 13:19:34+00 49 49 0 0 1 2023-01-10 17:13:17.476+00 2023-01-10 17:13:17.479+00 870 870 14/12/2022 10:19-FLA5G16-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-170008 expense
170010 2290 2022-12-14 19:45:23+00 15.6 15.6 0 0 1 2023-01-10 17:13:19.731+00 2023-01-10 17:13:19.734+00 870 870 14/12/2022 16:45-JAM6F42-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170010 expense
170011 2290 2022-12-14 19:46:11+00 42 42 0 0 1 2023-01-10 17:13:20.632+00 2023-01-10 17:13:20.636+00 870 870 14/12/2022 16:46-JAK8E30-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-170011 expense
170013 2290 2022-12-14 15:41:03+00 50.54 50.54 0 0 1 2023-01-10 17:13:23.132+00 2023-01-10 17:13:23.136+00 870 870 14/12/2022 12:41-JBA5G35-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170013 expense
170017 2290 2022-12-14 12:56:14+00 63.93 63.93 0 0 1 2023-01-10 17:13:28.543+00 2023-01-10 17:13:28.547+00 870 870 14/12/2022 09:56-JBA5G82-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-170017 expense
170024 2290 2022-12-14 17:03:56+00 63 63 0 0 1 2023-01-10 17:13:39.312+00 2023-01-10 17:13:39.314+00 870 870 14/12/2022 14:03-JBA7A26-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170024 expense
170025 2290 2022-12-14 17:04:07+00 95.4 95.4 0 0 1 2023-01-10 17:13:40.237+00 2023-01-10 17:13:40.24+00 870 870 14/12/2022 14:04-RUP4H47-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170025 expense
170029 2290 2022-12-14 17:49:24+00 18.6 18.6 0 0 1 2023-01-10 17:13:44.333+00 2023-01-10 17:13:44.336+00 870 870 14/12/2022 14:49-JAS1E44-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170029 expense
170031 2290 2022-12-14 16:20:19+00 48.6 48.6 0 0 1 2023-01-10 17:13:46.891+00 2023-01-10 17:13:46.899+00 870 870 14/12/2022 13:20-JAQ1C68-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-170031 expense
170033 2290 2022-12-14 16:26:43+00 44.4 44.4 0 0 1 2023-01-10 17:13:50.286+00 2023-01-10 17:13:50.295+00 870 870 14/12/2022 13:26-JBA5F83-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-170033 expense