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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
171314 2290 2022-12-08 04:06:06+00 94.62 94.62 0 0 1 2023-01-10 17:51:19.225+00 2023-01-10 17:51:19.228+00 870 870 08/12/2022 01:06-FYT8323-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171314 expense
171315 2290 2022-12-08 10:21:28+00 31.2 31.2 0 0 1 2023-01-10 17:51:20.29+00 2023-01-10 17:51:20.295+00 870 870 08/12/2022 07:21-JAM6E16-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-171315 expense
171318 2290 2022-12-06 17:04:17+00 34.8 34.8 0 0 1 2023-01-10 17:51:23.3+00 2023-01-10 17:51:23.305+00 870 870 06/12/2022 14:04-JBA7A27-5845217 BR 040 - km 93+275 - SUL - Cristalina 5845217 DES-171318 expense
171321 2290 2022-12-08 10:52:59+00 181.2 181.2 0 0 1 2023-01-10 17:51:26.712+00 2023-01-10 17:51:26.724+00 870 870 08/12/2022 07:52-JBA5F83-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171321 expense
171322 2290 2022-12-08 12:34:50+00 94.5 94.5 0 0 1 2023-01-10 17:51:27.79+00 2023-01-10 17:51:27.793+00 870 870 08/12/2022 09:34-RUP4H47-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171322 expense
171323 2290 2022-12-08 09:48:07+00 71 71 0 0 1 2023-01-10 17:51:29.101+00 2023-01-10 17:51:29.108+00 870 870 08/12/2022 06:48-JAM6F42-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171323 expense
171326 2290 2022-12-08 11:12:47+00 15 15 0 0 1 2023-01-10 17:51:32.137+00 2023-01-10 17:51:32.141+00 870 870 08/12/2022 08:12-JBA7A09-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171326 expense
171327 2290 2022-12-08 12:24:29+00 69.6 69.6 0 0 1 2023-01-10 17:51:33.692+00 2023-01-10 17:51:33.7+00 870 870 08/12/2022 09:24-RUT4J73-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171327 expense
171328 2290 2022-12-08 11:22:41+00 115.14 115.14 0 0 1 2023-01-10 17:51:34.769+00 2023-01-10 17:51:34.775+00 870 870 08/12/2022 08:22-EJK3912-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-171328 expense
171330 2290 2022-12-08 09:41:00+00 78.3 78.3 0 0 1 2023-01-10 17:51:36.976+00 2023-01-10 17:51:36.981+00 870 870 08/12/2022 06:41-EIL3H43-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-171330 expense