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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
163915 2290 2022-12-05 19:52:01+00 26.1 26.1 0 0 1 2023-01-10 13:08:34.512+00 2023-01-10 13:08:34.524+00 870 870 05/12/2022 16:52-JBK8C35-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-163915 expense
163918 2290 2022-12-05 23:55:56+00 78.3 78.3 0 0 1 2023-01-10 13:08:42.236+00 2023-01-10 13:08:42.251+00 870 870 05/12/2022 20:55-FZN8I98-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163918 expense
167703 2290 2022-12-02 19:28:05+00 31.2 31.2 0 0 1 2023-01-10 15:09:21.012+00 2023-01-10 15:09:21.026+00 870 870 02/12/2022 16:28-JAQ8C39-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167703 expense
167706 2290 2022-12-02 19:45:50+00 26 26 0 0 1 2023-01-10 15:09:25.43+00 2023-01-10 15:09:25.445+00 870 870 02/12/2022 16:45-JBA6J87-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167706 expense
167729 2290 2022-12-02 21:37:42+00 42.18 42.18 0 0 1 2023-01-10 15:09:58.532+00 2023-01-10 15:09:58.539+00 870 870 02/12/2022 18:37-JBA5I03-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167729 expense
167730 2290 2022-12-02 21:37:47+00 42.18 42.18 0 0 1 2023-01-10 15:09:59.837+00 2023-01-10 15:09:59.842+00 870 870 02/12/2022 18:37-JBA5H88-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167730 expense
167735 2290 2022-12-03 12:05:04+00 14.7 14.7 0 0 1 2023-01-10 15:10:08.11+00 2023-01-10 15:10:08.117+00 870 870 03/12/2022 09:05-JBL2G04-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-167735 expense
167736 2290 2022-12-02 21:43:45+00 35.1 35.1 0 0 1 2023-01-10 15:10:09.367+00 2023-01-10 15:10:09.378+00 870 870 02/12/2022 18:43-FOL2A88-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-167736 expense
167746 2290 2022-12-02 22:27:25+00 23.4 23.4 0 0 1 2023-01-10 15:10:22.373+00 2023-01-10 15:10:22.38+00 870 870 02/12/2022 19:27-RUP4H49-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167746 expense
167752 2290 2022-12-02 19:33:58+00 83.7 83.7 0 0 1 2023-01-10 15:10:29.74+00 2023-01-10 15:10:29.753+00 870 870 02/12/2022 16:33-RUP4H50-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167752 expense