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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
170373 2290 2022-12-08 17:41:20+00 94.5 94.5 0 0 1 2023-01-10 17:23:35.333+00 2023-01-10 17:23:35.343+00 870 870 08/12/2022 14:41-RUP4H49-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170373 expense
170374 2290 2022-12-08 19:09:47+00 22.5 22.5 0 0 1 2023-01-10 17:23:37.144+00 2023-01-10 17:23:37.151+00 870 870 08/12/2022 16:09-RUP4H49-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170374 expense
170375 2290 2022-12-08 14:31:04+00 49 49 0 0 1 2023-01-10 17:23:39.634+00 2023-01-10 17:23:39.651+00 870 870 08/12/2022 11:31-EJK1569-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-170375 expense
170376 2290 2022-12-08 19:09:18+00 42 42 0 0 1 2023-01-10 17:23:40.972+00 2023-01-10 17:23:40.991+00 870 870 08/12/2022 16:09-JBB5I97-5845217 SP 065 - km 26+500 - Sul - Igarata 5845217 DES-170376 expense
170377 2290 2022-12-08 16:28:45+00 22.51 22.51 0 0 1 2023-01-10 17:23:43.968+00 2023-01-10 17:23:43.988+00 870 870 08/12/2022 13:28-JAM4H01-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-170377 expense
170378 2290 2022-12-08 13:37:30+00 25.5 25.5 0 0 1 2023-01-10 17:23:48.391+00 2023-01-10 17:23:48.404+00 870 870 08/12/2022 10:37-JAT2C84-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-170378 expense
170379 2290 2022-12-08 13:45:46+00 20.4 20.4 0 0 1 2023-01-10 17:23:51.475+00 2023-01-10 17:23:51.484+00 870 870 08/12/2022 10:45-JAP6D37-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-170379 expense
170380 2290 2022-12-08 15:44:52+00 20.4 20.4 0 0 1 2023-01-10 17:23:54.557+00 2023-01-10 17:23:54.564+00 870 870 08/12/2022 12:44-JBA6J83-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-170380 expense
170381 2290 2022-12-08 18:24:29+00 120.8 120.8 0 0 1 2023-01-10 17:23:57.16+00 2023-01-10 17:23:57.181+00 870 870 08/12/2022 15:24-JBA8C70-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170381 expense
170382 2290 2022-12-08 18:39:35+00 62.5 62.5 0 0 1 2023-01-10 17:23:59.184+00 2023-01-10 17:23:59.196+00 870 870 08/12/2022 15:39-BHT2D21-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-170382 expense