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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
170666 2290 2022-12-11 11:37:21+00 23.4 23.4 0 0 1 2023-01-10 17:33:41.897+00 2023-01-10 17:33:41.907+00 870 870 11/12/2022 08:37-RUT4J76-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170666 expense
170667 2290 2022-12-11 11:37:42+00 158.4 158.4 0 0 1 2023-01-10 17:33:51.925+00 2023-01-10 17:33:51.961+00 870 870 11/12/2022 08:37-RUT4J82-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-170667 expense
170668 2290 2022-12-11 11:54:50+00 83.7 83.7 0 0 1 2023-01-10 17:33:54.538+00 2023-01-10 17:33:54.55+00 870 870 11/12/2022 08:54-FYT8323-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-170668 expense
170669 2290 2022-12-11 11:25:48+00 56.8 56.8 0 0 1 2023-01-10 17:33:56.634+00 2023-01-10 17:33:56.648+00 870 870 11/12/2022 08:25-JBB5J01-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-170669 expense
170670 2290 2022-12-11 11:25:43+00 56.8 56.8 0 0 1 2023-01-10 17:33:58.696+00 2023-01-10 17:33:58.703+00 870 870 11/12/2022 08:25-JBA7A11-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-170670 expense
170671 2290 2022-12-11 11:41:21+00 115.14 115.14 0 0 1 2023-01-10 17:34:00.871+00 2023-01-10 17:34:00.88+00 870 870 11/12/2022 08:41-CUA3H57-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-170671 expense
170672 2290 2022-12-11 11:41:52+00 271.8 271.8 0 0 1 2023-01-10 17:34:02.447+00 2023-01-10 17:34:02.452+00 870 870 11/12/2022 08:41-RUP4H47-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-170672 expense
170673 2290 2022-12-11 11:41:11+00 22.5 22.5 0 0 1 2023-01-10 17:34:04.251+00 2023-01-10 17:34:04.277+00 870 870 11/12/2022 08:41-RUT4J72-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-170673 expense
170674 2290 2022-12-11 11:03:12+00 65.17 65.17 0 0 1 2023-01-10 17:34:05.514+00 2023-01-10 17:34:05.517+00 870 870 11/12/2022 08:03-EXN7035-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-170674 expense
170675 2290 2022-12-10 07:57:27+00 29.6 29.6 0 0 1 2023-01-10 17:34:06.71+00 2023-01-10 17:34:06.713+00 870 870 10/12/2022 04:57-JBA6D30-5845217 BR 153 - km 553+100 - Norte - PROF JAMIL 5845217 DES-170675 expense