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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
163175 2290 2022-11-29 17:24:07+00 88 88 0 0 1 2023-01-10 12:36:17.808+00 2023-01-10 12:36:17.824+00 870 870 29/11/2022 14:24-DSS0B62-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-163175 expense
163177 2290 2022-11-29 20:08:24+00 88 88 0 0 1 2023-01-10 12:36:22.359+00 2023-01-10 12:36:22.37+00 870 870 29/11/2022 17:08-BHT2D21-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-163177 expense
163179 2290 2022-11-29 15:23:36+00 31.2 31.2 0 0 1 2023-01-10 12:36:27.662+00 2023-01-10 12:36:27.681+00 870 870 29/11/2022 12:23-JBA7A15-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163179 expense
163182 2290 2022-11-29 19:35:19+00 63 63 0 0 1 2023-01-10 12:36:35.832+00 2023-01-10 12:36:35.84+00 870 870 29/11/2022 16:35-JBA7A23-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163182 expense
163183 2290 2022-11-29 19:35:21+00 42 42 0 0 1 2023-01-10 12:36:38.251+00 2023-01-10 12:36:38.26+00 870 870 29/11/2022 16:35-JBA6J87-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163183 expense
163190 2290 2022-11-29 19:35:30+00 42 42 0 0 1 2023-01-10 12:36:56.911+00 2023-01-10 12:36:56.92+00 870 870 29/11/2022 16:35-JBB0J61-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163190 expense
163201 2290 2022-11-29 20:23:24+00 75.81 75.81 0 0 1 2023-01-10 12:37:21.872+00 2023-01-10 12:37:21.889+00 870 870 29/11/2022 17:23-FYW0A26-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163201 expense
163205 2290 2022-11-29 19:24:02+00 50 50 0 0 1 2023-01-10 12:37:32.36+00 2023-01-10 12:37:32.368+00 870 870 29/11/2022 16:24-JBA6D31-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163205 expense
163207 2290 2022-11-29 15:33:26+00 95.4 95.4 0 0 1 2023-01-10 12:37:35.649+00 2023-01-10 12:37:35.659+00 870 870 29/11/2022 12:33-RUP4H50-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163207 expense
163208 2290 2022-11-29 18:54:33+00 18.5 18.5 0 0 1 2023-01-10 12:37:37.765+00 2023-01-10 12:37:37.784+00 870 870 29/11/2022 15:54-JBA6D33-5821299 BR 116 - km 542+900 - NORTE - Barra do Turvo 5821299 DES-163208 expense