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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
163344 2290 2022-11-30 19:50:43+00 35.1 35.1 0 0 1 2023-01-10 12:42:53.29+00 2023-01-10 14:11:11.133+00 870 870 870 30/11/2022 16:50-FYT8323-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-163344 expense
167270 2290 2022-12-02 18:12:53+00 55.86 55.86 0 0 1 2023-01-10 14:56:05.638+00 2023-01-10 14:56:05.654+00 870 870 02/12/2022 15:12-FYN2H44-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-167270 expense
167290 2290 2022-12-02 14:29:47+00 15.6 15.6 0 0 1 2023-01-10 14:56:35.375+00 2023-01-10 14:56:35.383+00 870 870 02/12/2022 11:29-JBB5J01-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-167290 expense
167293 2290 2022-12-02 14:30:27+00 4.9 4.9 0 0 1 2023-01-10 14:56:42.47+00 2023-01-10 14:56:42.483+00 870 870 02/12/2022 11:30-EWJ0332-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-167293 expense
167296 2290 2022-12-02 17:10:23+00 42 42 0 0 1 2023-01-10 14:56:49.997+00 2023-01-10 14:56:50.011+00 870 870 02/12/2022 14:10-JAM4H35-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167296 expense
167300 2290 2022-12-01 21:07:53+00 99.4 99.4 0 0 1 2023-01-10 14:56:55.648+00 2023-01-10 14:56:55.655+00 870 870 01/12/2022 18:07-RUT4J74-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167300 expense
167302 2290 2022-12-02 17:15:24+00 27 27 0 0 1 2023-01-10 14:56:58.332+00 2023-01-10 14:56:58.338+00 870 870 02/12/2022 14:15-JBB0J61-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167302 expense
167303 2290 2022-12-02 15:31:09+00 63 63 0 0 1 2023-01-10 14:56:59.744+00 2023-01-10 14:56:59.752+00 870 870 02/12/2022 12:31-FYN2H44-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167303 expense
167304 2290 2022-12-02 20:20:07+00 43.5 43.5 0 0 1 2023-01-10 14:57:01.786+00 2023-01-10 14:57:01.8+00 870 870 02/12/2022 17:20-JBA5I03-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167304 expense
167309 2290 2022-12-02 15:35:58+00 81 81 0 0 1 2023-01-10 14:57:12.652+00 2023-01-10 14:57:12.66+00 870 870 02/12/2022 12:35-EJK1569-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-167309 expense