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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
171277 2290 2022-12-08 11:56:01+00 23.4 23.4 0 0 1 2023-01-10 17:50:36.12+00 2023-01-10 17:50:36.126+00 870 870 08/12/2022 08:56-JBA7A09-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-171277 expense
171281 2290 2022-12-07 12:26:11+00 44.4 44.4 0 0 1 2023-01-10 17:50:40.467+00 2023-01-10 17:50:40.473+00 870 870 07/12/2022 09:26-JBA7A09-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-171281 expense
171283 2290 2022-12-07 16:33:58+00 44.4 44.4 0 0 1 2023-01-10 17:50:42.784+00 2023-01-10 17:50:42.798+00 870 870 07/12/2022 13:33-JBA5F83-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-171283 expense
171294 2290 2022-12-08 09:33:19+00 15 15 0 0 1 2023-01-10 17:50:56.394+00 2023-01-10 17:50:56.399+00 870 870 08/12/2022 06:33-JBA5H89-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-171294 expense
171301 2290 2022-12-06 21:56:36+00 34.8 34.8 0 0 1 2023-01-10 17:51:05.292+00 2023-01-10 17:51:05.297+00 870 870 06/12/2022 18:56-JBA7A09-5845217 BR 040 - km 93+275 - SUL - Cristalina 5845217 DES-171301 expense
171317 2290 2022-12-06 17:13:45+00 29 29 0 0 1 2023-01-10 17:51:22.299+00 2023-01-10 17:51:22.304+00 870 870 06/12/2022 14:13-JBA7A14-5845217 BR 040 - km 93+275 - NORTE - Cristalina 5845217 DES-171317 expense
171319 2290 2022-12-06 16:43:24+00 34.8 34.8 0 0 1 2023-01-10 17:51:24.336+00 2023-01-10 17:51:24.341+00 870 870 06/12/2022 13:43-JBA7A22-5845217 BR 040 - km 93+275 - SUL - Cristalina 5845217 DES-171319 expense
171324 2290 2022-12-08 10:02:34+00 181.2 181.2 0 0 1 2023-01-10 17:51:30.105+00 2023-01-10 17:51:30.11+00 870 870 08/12/2022 07:02-JBA6D30-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-171324 expense
171325 2290 2022-12-08 10:03:10+00 63 63 0 0 1 2023-01-10 17:51:31.162+00 2023-01-10 17:51:31.167+00 870 870 08/12/2022 07:03-JBA5I03-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-171325 expense
171339 2290 2022-12-03 19:54:01+00 22.5 22.5 0 0 1 2023-01-10 17:51:49.812+00 2023-01-10 17:51:49.821+00 870 870 03/12/2022 16:54-FOL2A88-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-171339 expense