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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
171499 2290 2022-12-08 14:05:11+00 42.18 42.18 0 0 1 2023-01-10 17:55:11.883+00 2023-01-10 17:55:11.901+00 870 870 08/12/2022 11:05-JAN9J29-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171499 expense
171502 2290 2022-12-08 13:57:22+00 21.2 21.2 0 0 1 2023-01-10 17:55:15.56+00 2023-01-10 17:55:15.573+00 870 870 08/12/2022 10:57-JAQ1C58-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-171502 expense
171504 2290 2022-12-08 13:50:46+00 181.2 181.2 0 0 1 2023-01-10 17:55:18.599+00 2023-01-10 17:55:18.686+00 870 870 08/12/2022 10:50-JBA6J87-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171504 expense
171508 2290 2022-12-08 14:01:20+00 65.1 65.1 0 0 1 2023-01-10 17:55:24.964+00 2023-01-10 17:55:24.971+00 870 870 08/12/2022 11:01-EJK1569-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-171508 expense
171509 2290 2022-12-08 14:02:35+00 42.4 42.4 0 0 1 2023-01-10 17:55:26.464+00 2023-01-10 17:55:26.484+00 870 870 08/12/2022 11:02-JAM4H35-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-171509 expense
171513 2290 2022-12-08 14:06:57+00 84.07 84.07 0 0 1 2023-01-10 17:55:31.718+00 2023-01-10 17:55:31.726+00 870 870 08/12/2022 11:06-GBO5F57-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-171513 expense
171514 2290 2022-12-08 13:45:19+00 71 71 0 0 1 2023-01-10 17:55:32.745+00 2023-01-10 17:55:32.75+00 870 870 08/12/2022 10:45-JBA5H89-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171514 expense
171515 2290 2022-12-06 17:41:38+00 23.4 23.4 0 0 1 2023-01-10 17:55:33.691+00 2023-01-10 17:55:33.696+00 870 870 06/12/2022 14:41-FOL2A88-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-171515 expense
171516 2290 2022-12-08 13:27:37+00 73.5 73.5 0 0 1 2023-01-10 17:55:34.636+00 2023-01-10 17:55:34.642+00 870 870 08/12/2022 10:27-EJK1569-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-171516 expense
171517 2290 2022-12-08 13:27:40+00 95.4 95.4 0 0 1 2023-01-10 17:55:35.571+00 2023-01-10 17:55:35.576+00 870 870 08/12/2022 10:27-RUP4H50-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-171517 expense