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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
170189 2290 2022-12-08 15:10:53+00 12.5 12.5 0 0 1 2023-01-10 17:17:19.333+00 2023-01-10 17:17:19.337+00 870 870 08/12/2022 12:10-FYN2H44-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170189 expense
170190 2290 2022-12-08 17:48:19+00 93.5 93.5 0 0 1 2023-01-10 17:17:20.608+00 2023-01-10 17:17:20.611+00 870 870 08/12/2022 14:48-BHT2D21-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-170190 expense
170191 2290 2022-12-08 17:17:29+00 83.7 83.7 0 0 1 2023-01-10 17:17:21.896+00 2023-01-10 17:17:21.903+00 870 870 08/12/2022 14:17-RUT4J82-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-170191 expense
170193 2290 2022-12-08 19:53:54+00 37.24 37.24 0 0 1 2023-01-10 17:17:24.396+00 2023-01-10 17:17:24.403+00 870 870 08/12/2022 16:53-JAM4H35-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-170193 expense
170194 2290 2022-12-08 19:37:47+00 21 21 0 0 1 2023-01-10 17:17:25.537+00 2023-01-10 17:17:25.54+00 870 870 08/12/2022 16:37-EXN7035-5845217 SP 300 - km 455+714 - Leste - Promissao 5845217 DES-170194 expense
170195 2290 2022-12-08 19:37:48+00 46.5 46.5 0 0 1 2023-01-10 17:17:26.571+00 2023-01-10 17:17:26.574+00 870 870 08/12/2022 16:37-EZE2E72-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-170195 expense
170198 2290 2022-12-08 19:55:42+00 63.6 63.6 0 0 1 2023-01-10 17:17:29.916+00 2023-01-10 17:17:29.919+00 870 870 08/12/2022 16:55-JBA5H99-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-170198 expense
170199 2290 2022-12-08 19:47:54+00 76.76 76.76 0 0 1 2023-01-10 17:17:30.868+00 2023-01-10 17:17:30.87+00 870 870 08/12/2022 16:47-JAN1H26-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-170199 expense
170202 2290 2022-12-08 19:12:57+00 120.8 120.8 0 0 1 2023-01-10 17:17:33.959+00 2023-01-10 17:17:33.962+00 870 870 08/12/2022 16:12-JBA7J45-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-170202 expense
170203 2290 2022-12-05 18:32:57+00 65.17 65.17 0 0 1 2023-01-10 17:17:34.939+00 2023-01-10 17:17:34.942+00 870 870 05/12/2022 15:32-RUT4J82-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-170203 expense