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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
170383 2290 2022-12-08 14:21:50+00 42 42 0 0 1 2023-01-10 17:24:02.184+00 2023-01-10 17:24:02.199+00 870 870 08/12/2022 11:21-JAK8E55-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-170383 expense
170384 2290 2022-12-08 18:39:22+00 95.4 95.4 0 0 1 2023-01-10 17:24:03.568+00 2023-01-10 17:24:03.577+00 870 870 08/12/2022 15:39-RUT4J82-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-170384 expense
170385 2290 2022-12-08 16:38:04+00 53 53 0 0 1 2023-01-10 17:24:05.109+00 2023-01-10 17:24:05.12+00 870 870 08/12/2022 13:38-FZL1I25-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-170385 expense
170386 2290 2022-12-08 16:37:43+00 63 63 0 0 1 2023-01-10 17:24:06.558+00 2023-01-10 17:24:06.568+00 870 870 08/12/2022 13:37-RUP4H49-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170386 expense
170387 2290 2022-12-08 14:22:10+00 63 63 0 0 1 2023-01-10 17:24:08.666+00 2023-01-10 17:24:08.676+00 870 870 08/12/2022 11:22-JBA7A24-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-170387 expense
170388 2290 2022-12-08 15:59:16+00 37.24 37.24 0 0 1 2023-01-10 17:24:09.812+00 2023-01-10 17:24:09.824+00 870 870 08/12/2022 12:59-JBA6D31-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-170388 expense
170389 2290 2022-12-08 15:59:22+00 37.24 37.24 0 0 1 2023-01-10 17:24:11.109+00 2023-01-10 17:24:11.114+00 870 870 08/12/2022 12:59-JAM4H01-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-170389 expense
170390 2290 2022-12-08 15:59:06+00 12.5 12.5 0 0 1 2023-01-10 17:24:12.601+00 2023-01-10 17:24:12.61+00 870 870 08/12/2022 12:59-EQE6H46-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170390 expense
170391 2290 2022-12-08 16:01:56+00 151 151 0 0 1 2023-01-10 17:24:14.201+00 2023-01-10 17:24:14.212+00 870 870 08/12/2022 13:01-FYN2H44-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170391 expense
280824 2423 2023-04-30 03:00:00+00 2.05 2.05 0 0 1 2023-05-03 11:32:36.76+00 2023-05-03 11:32:36.766+00 276 276 Rastreador/Mensalidade-IXF4E40-6543553-613 6543553-613 LOCAÇÃO SENSOR PORTA MOTORISTA DES-280824 expense