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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
166509 2290 2022-12-01 19:16:51+00 42 42 0 0 1 2023-01-10 14:29:25.018+00 2023-01-10 14:29:25.043+00 870 870 01/12/2022 16:16-JAN1H26-5821299 SP 348 - km 159+550 - Norte - Limeira 5821299 DES-166509 expense
166513 2290 2022-12-01 17:26:30+00 112.2 112.2 0 0 1 2023-01-10 14:29:32.97+00 2023-01-10 14:29:32.98+00 870 870 01/12/2022 14:26-JBB2B75-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-166513 expense
166517 2290 2022-12-01 15:49:13+00 30.6 30.6 0 0 1 2023-01-10 14:29:39.698+00 2023-01-10 14:29:39.907+00 870 870 01/12/2022 12:49-IXT4440-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166517 expense
166519 2290 2022-12-01 16:08:47+00 34.5 34.5 0 0 1 2023-01-10 14:29:44.97+00 2023-01-10 14:29:44.98+00 870 870 01/12/2022 13:08-JBA7A14-5821299 BR 060 - km 43+100 - SUL - ALEXANIA 5821299 DES-166519 expense
166522 2290 2022-12-01 18:41:12+00 23.4 23.4 0 0 1 2023-01-10 14:29:50.444+00 2023-01-10 14:29:50.46+00 870 870 01/12/2022 15:41-JBA7J45-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166522 expense
166524 2290 2022-12-01 19:22:02+00 31.2 31.2 0 0 1 2023-01-10 14:29:55.097+00 2023-01-10 14:29:55.104+00 870 870 01/12/2022 16:22-JBA6D33-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-166524 expense
166526 2290 2022-12-01 15:07:44+00 12.92 12.92 0 0 1 2023-01-10 14:29:58.431+00 2023-01-10 14:29:58.439+00 870 870 01/12/2022 12:07-JBA7J67-5821299 BR 116 - km 182 - NORTE - SANTA ISABEL 5821299 DES-166526 expense
166530 2290 2022-12-01 19:18:10+00 50.63 50.63 0 0 1 2023-01-10 14:30:09.053+00 2023-01-10 14:30:09.17+00 870 870 01/12/2022 16:18-FNL7J52-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-166530 expense
166535 2290 2022-12-01 16:05:20+00 5 5 0 0 1 2023-01-10 14:30:17.125+00 2023-01-10 14:30:17.156+00 870 870 01/12/2022 13:05-JBL2G04-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-166535 expense
166541 2290 2022-12-01 15:31:43+00 31.2 31.2 0 0 1 2023-01-10 14:30:28.747+00 2023-01-10 14:30:28.756+00 870 870 01/12/2022 12:31-JAT2C84-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-166541 expense