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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
169754 2290 2022-12-12 22:09:46+00 46.5 46.5 0 0 1 2023-01-10 17:07:09.807+00 2023-01-10 17:07:09.81+00 870 870 12/12/2022 19:09-JAM6E34-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169754 expense
169761 2290 2022-12-12 21:29:30+00 74.2 74.2 0 0 1 2023-01-10 17:07:17.696+00 2023-01-10 17:07:17.699+00 870 870 12/12/2022 18:29-RUP4H50-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169761 expense
169882 2290 2022-12-14 14:56:16+00 83.7 83.7 0 0 1 2023-01-10 17:10:23.078+00 2023-01-10 17:10:23.084+00 870 870 14/12/2022 11:56-JAQ5C16-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169882 expense
169884 2290 2022-12-14 17:45:04+00 63.6 63.6 0 0 1 2023-01-10 17:10:25.072+00 2023-01-10 17:10:25.079+00 870 870 14/12/2022 14:45-JBA7A26-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169884 expense
169887 2290 2022-12-14 15:25:03+00 63 63 0 0 1 2023-01-10 17:10:29.187+00 2023-01-10 17:10:29.19+00 870 870 14/12/2022 12:25-RUP4H47-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169887 expense
169893 2290 2022-12-14 17:56:59+00 105.6 105.6 0 0 1 2023-01-10 17:10:37.458+00 2023-01-10 17:10:37.461+00 870 870 14/12/2022 14:56-JBA5H96-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-169893 expense
169895 2290 2022-12-14 14:25:54+00 63 63 0 0 1 2023-01-10 17:10:39.74+00 2023-01-10 17:10:39.745+00 870 870 14/12/2022 11:25-JAQ5C16-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169895 expense
169897 2290 2022-12-14 15:26:40+00 11.7 11.7 0 0 1 2023-01-10 17:10:41.794+00 2023-01-10 17:10:41.797+00 870 870 14/12/2022 12:26-JBL2F96-5845217 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5845217 DES-169897 expense
169899 2290 2022-12-14 14:21:29+00 83.69 83.69 0 0 1 2023-01-10 17:10:43.753+00 2023-01-10 17:10:43.756+00 870 870 14/12/2022 11:21-RUP4H47-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-169899 expense
169900 2290 2022-12-14 14:21:37+00 83.69 83.69 0 0 1 2023-01-10 17:10:44.802+00 2023-01-10 17:10:44.807+00 870 870 14/12/2022 11:21-RUP4H50-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-169900 expense