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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
171477 2290 2022-12-08 12:56:14+00 74.2 74.2 0 0 1 2023-01-10 17:54:42.48+00 2023-01-10 17:54:42.483+00 870 870 08/12/2022 09:56-EJK1569-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-171477 expense
171484 2290 2022-12-08 13:07:20+00 65.1 65.1 0 0 1 2023-01-10 17:54:51.297+00 2023-01-10 17:54:51.3+00 870 870 08/12/2022 10:07-FOP6A93-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-171484 expense
171485 2290 2022-12-08 13:09:14+00 20 20 0 0 1 2023-01-10 17:54:52.352+00 2023-01-10 17:54:52.357+00 870 870 08/12/2022 10:09-JAQ5C16-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-171485 expense
171486 2290 2022-12-08 13:07:58+00 63 63 0 0 1 2023-01-10 17:54:53.485+00 2023-01-10 17:54:53.488+00 870 870 08/12/2022 10:07-RUP4H45-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-171486 expense
171488 2290 2022-12-08 12:54:33+00 56.8 56.8 0 0 1 2023-01-10 17:54:56.439+00 2023-01-10 17:54:56.449+00 870 870 08/12/2022 09:54-JBB5J03-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171488 expense
171489 2290 2022-12-08 13:10:00+00 21 21 0 0 1 2023-01-10 17:54:58.345+00 2023-01-10 17:54:58.35+00 870 870 08/12/2022 10:10-JAQ1C58-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171489 expense
171491 2290 2022-12-08 13:08:24+00 58.99 58.99 0 0 1 2023-01-10 17:55:01.818+00 2023-01-10 17:55:01.827+00 870 870 08/12/2022 10:08-FZN8I98-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171491 expense
171493 2290 2022-12-08 12:57:52+00 73.62 73.62 0 0 1 2023-01-10 17:55:05.352+00 2023-01-10 17:55:05.359+00 870 870 08/12/2022 09:57-DJM4C27-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171493 expense
171494 2290 2022-12-08 12:57:36+00 63.08 63.08 0 0 1 2023-01-10 17:55:06.271+00 2023-01-10 17:55:06.274+00 870 870 08/12/2022 09:57-JBB0J63-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171494 expense
171495 2290 2022-12-08 02:58:16+00 83.69 83.69 0 0 1 2023-01-10 17:55:07.139+00 2023-01-10 17:55:07.142+00 870 870 07/12/2022 23:58-RUP4H45-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-171495 expense