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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
172490 2290 2022-12-16 01:11:42+00 42 42 0 0 1 2023-01-10 18:18:59.801+00 2023-01-10 18:18:59.808+00 870 870 15/12/2022 22:11-JBB0J62-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-172490 expense
172492 2290 2022-12-15 23:08:03+00 27.3 27.3 0 0 1 2023-01-10 18:19:04.293+00 2023-01-10 18:19:04.304+00 870 870 15/12/2022 20:08-GBO5F57-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172492 expense
172493 2290 2022-12-15 23:07:48+00 63.6 63.6 0 0 1 2023-01-10 18:19:06.141+00 2023-01-10 18:19:06.153+00 870 870 15/12/2022 20:07-JAQ5C10-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-172493 expense
172494 2290 2022-12-16 02:05:05+00 49 49 0 0 1 2023-01-10 18:19:07.721+00 2023-01-10 18:19:07.731+00 870 870 15/12/2022 23:05-EIL3H43-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172494 expense
172499 2290 2022-12-15 22:24:39+00 95.4 95.4 0 0 1 2023-01-10 18:19:14.713+00 2023-01-10 18:19:14.729+00 870 870 15/12/2022 19:24-EJK1569-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-172499 expense
172501 2290 2022-12-16 01:22:46+00 49 49 0 0 1 2023-01-10 18:19:19.04+00 2023-01-10 18:19:19.049+00 870 870 15/12/2022 22:22-RUP4H48-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172501 expense
172502 2290 2022-12-15 18:14:36+00 30.6 30.6 0 0 1 2023-01-10 18:19:21.038+00 2023-01-10 18:19:21.05+00 870 870 15/12/2022 15:14-IYZ2300-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-172502 expense
172505 2290 2022-12-15 20:36:03+00 85.2 85.2 0 0 1 2023-01-10 18:19:27.165+00 2023-01-10 18:19:27.176+00 870 870 15/12/2022 17:36-JAK8E36-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-172505 expense
172509 2290 2022-12-16 01:22:57+00 49 49 0 0 1 2023-01-10 18:19:35.961+00 2023-01-10 18:19:35.973+00 870 870 15/12/2022 22:22-JAQ5C16-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-172509 expense
172511 2290 2022-12-16 00:05:51+00 31.2 31.2 0 0 1 2023-01-10 18:19:41.017+00 2023-01-10 18:19:41.032+00 870 870 15/12/2022 21:05-FYW0A26-5845217 SP 021 - km 50+000 - Oeste - Parelheiros 5845217 DES-172511 expense