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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
162285 2290 2022-11-29 12:19:48+00 15.3 15.3 0 0 1 2023-01-10 12:00:11.984+00 2023-01-10 12:00:11.991+00 870 870 29/11/2022 09:19-ITE1600-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162285 expense
162286 2290 2022-11-29 14:10:05+00 45.9 45.9 0 0 1 2023-01-10 12:00:13.591+00 2023-01-10 12:00:13.608+00 870 870 29/11/2022 11:10-CRG6115-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162286 expense
162296 2290 2022-11-29 10:48:46+00 50.54 50.54 0 0 1 2023-01-10 12:00:36.568+00 2023-01-10 12:00:36.586+00 870 870 29/11/2022 07:48-JAN9J29-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-162296 expense
162300 2290 2022-11-29 11:27:45+00 42 42 0 0 1 2023-01-10 12:00:50.369+00 2023-01-10 12:00:50.382+00 870 870 29/11/2022 08:27-JAQ8C39-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-162300 expense
166669 2290 2022-12-01 23:44:46+00 35 35 0 0 1 2023-01-10 14:35:46.115+00 2023-01-10 14:35:46.15+00 870 870 01/12/2022 20:44-JBA7A09-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-166669 expense
168874 2290 2022-12-09 14:45:44+00 22.51 22.51 0 0 1 2023-01-10 16:49:40.235+00 2023-01-10 16:49:40.242+00 870 870 09/12/2022 11:45-JAM4H10-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-168874 expense
168880 2290 2022-12-09 18:36:15+00 27 27 0 0 1 2023-01-10 16:49:46.789+00 2023-01-10 16:49:46.798+00 870 870 09/12/2022 15:36-JBA7A09-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-168880 expense
168886 2290 2022-12-09 13:46:40+00 31.8 31.8 0 0 1 2023-01-10 16:49:54.584+00 2023-01-10 16:49:54.596+00 870 870 09/12/2022 10:46-JBK8C35-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-168886 expense
168888 2290 2022-12-09 15:35:45+00 58.99 58.99 0 0 1 2023-01-10 16:49:58.128+00 2023-01-10 16:49:58.14+00 870 870 09/12/2022 12:35-GCI8538-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-168888 expense
168890 2290 2022-12-09 19:01:15+00 10 10 0 0 1 2023-01-10 16:50:00.31+00 2023-01-10 16:50:00.318+00 870 870 09/12/2022 16:01-JBA5H99-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-168890 expense