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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
164274 2290 2022-11-29 11:55:24+00 46.5 46.5 0 0 1 2023-01-10 13:21:26.312+00 2023-01-10 13:21:26.318+00 870 870 29/11/2022 08:55-DSS0B62-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164274 expense
164277 2290 2022-12-08 00:19:47+00 17.5 17.5 0 0 1 2023-01-10 13:21:31.3+00 2023-01-10 13:21:31.319+00 870 870 07/12/2022 21:19-FYW0A26-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164277 expense
164279 2290 2022-12-08 00:30:43+00 74.2 74.2 0 0 1 2023-01-10 13:21:35.176+00 2023-01-10 13:21:35.187+00 870 870 07/12/2022 21:30-FYW0A26-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164279 expense
164280 2290 2022-12-08 02:06:38+00 56 56 0 0 1 2023-01-10 13:21:38.89+00 2023-01-10 13:21:38.897+00 870 870 07/12/2022 23:06-DYW7814-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164280 expense
129085 2290 2022-10-27 13:43:49+00 31.2 31.2 0 0 1 2022-11-10 12:21:19.18+00 2022-12-05 18:18:50.359+00 870 177 870 DES-129085 SP-300 - km 497+912 - Oeste - Glicerio 5709676 DES-129085 expense
129105 2290 2022-10-27 13:25:00+00 115.14 115.14 0 0 1 2022-11-10 12:22:14.545+00 2022-12-05 18:19:19.436+00 870 177 870 DES-129105 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-129105 expense
129079 2290 2022-10-27 12:32:13+00 2.5 2.5 0 0 1 2022-11-10 12:21:05.598+00 2022-12-05 18:20:14.718+00 870 177 870 DES-129079 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-129079 expense
129084 2290 2022-10-27 12:26:48+00 46.8 46.8 0 0 1 2022-11-10 12:21:17.745+00 2022-12-05 18:20:18.819+00 870 177 870 DES-129084 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-129084 expense
129078 2290 2022-10-27 12:10:21+00 23.4 23.4 0 0 1 2022-11-10 12:21:03.817+00 2022-12-05 18:20:42.008+00 870 177 870 DES-129078 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-129078 expense
129070 2290 2022-10-27 12:02:46+00 14.7 14.7 0 0 1 2022-11-10 12:20:51.614+00 2022-12-05 18:20:52.304+00 870 177 870 DES-129070 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-129070 expense