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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
170461 2290 2022-12-08 20:45:14+00 50.54 50.54 0 0 1 2023-01-10 17:26:40.709+00 2023-01-10 17:26:40.72+00 870 870 08/12/2022 17:45-JBA5H88-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-170461 expense
170462 2290 2022-12-08 20:43:48+00 25.36 25.36 0 0 1 2023-01-10 17:26:42.596+00 2023-01-10 17:26:42.62+00 870 870 08/12/2022 17:43-EXN7035-5845217 SP 333 - km 234+276 - Norte - Pongai 5845217 DES-170462 expense
170463 2290 2022-12-08 20:33:20+00 42 42 0 0 1 2023-01-10 17:26:44.628+00 2023-01-10 17:26:44.641+00 870 870 08/12/2022 17:33-JBB0J63-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-170463 expense
170464 2290 2022-12-08 20:34:39+00 11.6 11.6 0 0 1 2023-01-10 17:26:46.907+00 2023-01-10 17:26:46.917+00 870 870 08/12/2022 17:34-JBB5I97-5845217 SP 021 - km 87+940 - Leste - Ribeirao Pires 5845217 DES-170464 expense
170465 2290 2022-12-08 20:46:51+00 12.5 12.5 0 0 1 2023-01-10 17:26:48.476+00 2023-01-10 17:26:48.488+00 870 870 08/12/2022 17:46-JAQ8C39-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-170465 expense
170466 2290 2022-12-08 20:41:58+00 50.54 50.54 0 0 1 2023-01-10 17:26:50.536+00 2023-01-10 17:26:50.541+00 870 870 08/12/2022 17:41-JAQ5D17-5845217 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5845217 DES-170466 expense
170467 2290 2022-12-08 20:44:28+00 15.6 15.6 0 0 1 2023-01-10 17:26:53.324+00 2023-01-10 17:26:53.34+00 870 870 08/12/2022 17:44-JBB5I97-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-170467 expense
170468 2290 2022-12-08 20:39:31+00 19.5 19.5 0 0 1 2023-01-10 17:26:55.554+00 2023-01-10 17:26:55.563+00 870 870 08/12/2022 17:39-FCD2513-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-170468 expense
170469 2290 2022-12-08 20:05:36+00 20.8 20.8 0 0 1 2023-01-10 17:26:56.992+00 2023-01-10 17:26:57+00 870 870 08/12/2022 17:05-JAP6D37-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-170469 expense
170470 2290 2022-12-08 20:14:17+00 26 26 0 0 1 2023-01-10 17:26:58.919+00 2023-01-10 17:26:58.925+00 870 870 08/12/2022 17:14-JAN9J29-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-170470 expense