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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
171487 2290 2022-12-08 13:08:11+00 14.7 14.7 0 0 1 2023-01-10 17:54:54.566+00 2023-01-10 17:54:54.569+00 870 870 08/12/2022 10:08-JBL2G04-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-171487 expense
171490 2290 2022-12-08 13:01:32+00 58.99 58.99 0 0 1 2023-01-10 17:55:00.075+00 2023-01-10 17:55:00.079+00 870 870 08/12/2022 10:01-FYW0A26-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171490 expense
171492 2290 2022-12-07 19:11:58+00 36.4 36.4 0 0 1 2023-01-10 17:55:03.724+00 2023-01-10 17:55:03.731+00 870 870 07/12/2022 16:11-EYP3339-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-171492 expense
171496 2290 2022-12-08 12:55:37+00 115.14 115.14 0 0 1 2023-01-10 17:55:08.018+00 2023-01-10 17:55:08.02+00 870 870 08/12/2022 09:55-EIL3H43-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-171496 expense
171501 2290 2022-12-08 14:03:19+00 15 15 0 0 1 2023-01-10 17:55:14.541+00 2023-01-10 17:55:14.544+00 870 870 08/12/2022 11:03-JAM4H10-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171501 expense
171503 2290 2022-12-08 14:05:46+00 31.5 31.5 0 0 1 2023-01-10 17:55:16.98+00 2023-01-10 17:55:16.984+00 870 870 08/12/2022 11:05-JBL2G04-5845217 SP 330 - km 82.000 - Norte - Valinhos 5845217 DES-171503 expense
171506 2290 2022-12-08 13:58:49+00 10 10 0 0 1 2023-01-10 17:55:21.564+00 2023-01-10 17:55:21.568+00 870 870 08/12/2022 10:58-JAM4H35-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-171506 expense
171507 2290 2022-12-08 03:10:49+00 67.45 67.45 0 0 1 2023-01-10 17:55:23.66+00 2023-01-10 17:55:23.669+00 870 870 08/12/2022 00:10-FYT8323-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171507 expense
171512 2290 2022-12-08 03:27:25+00 50.54 50.54 0 0 1 2023-01-10 17:55:30.504+00 2023-01-10 17:55:30.515+00 870 870 08/12/2022 00:27-RUT4J74-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171512 expense
171527 2290 2022-12-08 11:25:31+00 40.8 40.8 0 0 1 2023-01-10 17:55:46.838+00 2023-01-10 17:55:46.841+00 870 870 08/12/2022 08:25-RUT4J76-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171527 expense