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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
171788 2290 2022-12-10 11:55:54+00 56.8 56.8 0 0 1 2023-01-10 18:00:54.236+00 2023-01-10 18:00:54.275+00 870 870 10/12/2022 08:55-JBB5J03-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171788 expense
171789 2290 2022-12-10 12:48:29+00 56.8 56.8 0 0 1 2023-01-10 18:00:55.551+00 2023-01-10 18:00:55.555+00 870 870 10/12/2022 09:48-JBA5F59-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171789 expense
171790 2290 2022-12-10 12:48:17+00 42.6 42.6 0 0 1 2023-01-10 18:00:56.5+00 2023-01-10 18:00:56.503+00 870 870 10/12/2022 09:48-JAN1H26-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171790 expense
171794 2290 2022-12-10 12:18:22+00 23.4 23.4 0 0 1 2023-01-10 18:01:00.94+00 2023-01-10 18:01:00.947+00 870 870 10/12/2022 09:18-JBA7A23-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-171794 expense
171796 2290 2022-12-10 13:05:21+00 32.4 32.4 0 0 1 2023-01-10 18:01:03.503+00 2023-01-10 18:01:03.513+00 870 870 10/12/2022 10:05-JAT2G64-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171796 expense
171798 2290 2022-12-10 12:58:30+00 23.4 23.4 0 0 1 2023-01-10 18:01:06.26+00 2023-01-10 18:01:06.266+00 870 870 10/12/2022 09:58-JBB2B75-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-171798 expense
171802 2290 2022-12-10 11:36:19+00 16.2 16.2 0 0 1 2023-01-10 18:01:13.155+00 2023-01-10 18:01:13.158+00 870 870 10/12/2022 08:36-JBK8C29-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171802 expense
171807 2290 2022-12-10 12:48:33+00 81 81 0 0 1 2023-01-10 18:01:19.64+00 2023-01-10 18:01:19.644+00 870 870 10/12/2022 09:48-RUT4J85-5845217 BR 153 - km 685+800 - SUL - ITUMBIARA 5845217 DES-171807 expense
171812 2290 2022-12-10 13:48:47+00 69.6 69.6 0 0 1 2023-01-10 18:01:25.567+00 2023-01-10 18:01:25.571+00 870 870 10/12/2022 10:48-CRG6115-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171812 expense
171813 2290 2022-12-10 13:48:25+00 78.3 78.3 0 0 1 2023-01-10 18:01:26.75+00 2023-01-10 18:01:26.753+00 870 870 10/12/2022 10:48-GDM9E48-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-171813 expense