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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
171855 2290 2022-12-10 14:54:14+00 43.2 43.2 0 0 1 2023-01-10 18:02:19.04+00 2023-01-10 18:02:19.047+00 870 870 10/12/2022 11:54-EYP3339-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-171855 expense
171857 2290 2022-12-10 13:25:37+00 56 56 0 0 1 2023-01-10 18:02:21.487+00 2023-01-10 18:02:21.505+00 870 870 10/12/2022 10:25-RUT4J71-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-171857 expense
171860 2290 2022-12-10 14:59:52+00 67.45 67.45 0 0 1 2023-01-10 18:02:26.127+00 2023-01-10 18:02:26.13+00 870 870 10/12/2022 11:59-CRG6115-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-171860 expense
171865 2290 2022-12-09 16:52:47+00 35.7 35.7 0 0 1 2023-01-10 18:02:31.888+00 2023-01-10 18:02:31.895+00 870 870 09/12/2022 13:52-EJK1569-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-171865 expense
171869 2290 2022-12-10 13:06:06+00 63.08 63.08 0 0 1 2023-01-10 18:02:36.629+00 2023-01-10 18:02:36.632+00 870 870 10/12/2022 10:06-JBA5G82-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-171869 expense
171874 2290 2022-12-10 13:17:26+00 181.2 181.2 0 0 1 2023-01-10 18:02:41.951+00 2023-01-10 18:02:41.956+00 870 870 10/12/2022 10:17-JBB2B75-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171874 expense
171877 2290 2022-12-10 15:29:33+00 27.3 27.3 0 0 1 2023-01-10 18:02:45.966+00 2023-01-10 18:02:45.981+00 870 870 10/12/2022 12:29-RUP4H49-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171877 expense
171878 2290 2022-12-10 15:30:25+00 3.9 3.9 0 0 1 2023-01-10 18:02:47.703+00 2023-01-10 18:02:47.714+00 870 870 10/12/2022 12:30-EWJ0334-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-171878 expense
171880 2290 2022-12-10 13:50:28+00 42.18 42.18 0 0 1 2023-01-10 18:02:50.196+00 2023-01-10 18:02:50.201+00 870 870 10/12/2022 10:50-JBB3A26-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-171880 expense
171883 2290 2022-12-10 14:30:36+00 56.8 56.8 0 0 1 2023-01-10 18:02:53.718+00 2023-01-10 18:02:53.726+00 870 870 10/12/2022 11:30-JBB5J01-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-171883 expense