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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
155282 2290 2022-11-27 14:38:40+00 22.51 22.51 0 0 1 2022-12-13 19:30:45.293+00 2022-12-13 19:30:45.305+00 870 870 27/11/2022 11:38-JBA7A23-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-155282 expense
155284 2290 2022-11-27 16:27:34+00 112.2 112.2 0 0 1 2022-12-13 19:30:49.077+00 2022-12-13 19:30:49.093+00 870 870 27/11/2022 13:27-JAQ1C58-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-155284 expense
165287 2290 2022-12-07 12:00:11+00 76.76 76.76 0 0 1 2023-01-10 13:53:14.787+00 2023-01-10 13:53:14.793+00 870 870 07/12/2022 09:00-JBA6J83-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-165287 expense
165288 2290 2022-12-07 12:00:38+00 63 63 0 0 1 2023-01-10 13:53:16.78+00 2023-01-10 13:53:16.787+00 870 870 07/12/2022 09:00-JBA6D37-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165288 expense
165298 2290 2022-12-07 12:00:47+00 93.5 93.5 0 0 1 2023-01-10 13:53:34.259+00 2023-01-10 13:53:34.272+00 870 870 07/12/2022 09:00-JBA5I02-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-165298 expense
165303 2290 2022-12-07 12:54:43+00 42.6 42.6 0 0 1 2023-01-10 13:53:44.608+00 2023-01-10 13:53:44.616+00 870 870 07/12/2022 09:54-DYW7814-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165303 expense
165305 2290 2022-12-07 11:48:59+00 42 42 0 0 1 2023-01-10 13:53:48.616+00 2023-01-10 13:53:48.625+00 870 870 07/12/2022 08:48-JAK8E55-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-165305 expense
165308 2290 2022-12-07 13:01:09+00 14.7 14.7 0 0 1 2023-01-10 13:53:56.276+00 2023-01-10 13:53:56.296+00 870 870 07/12/2022 10:01-JBL2F96-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-165308 expense
165311 2290 2022-12-07 10:56:13+00 28 28 0 0 1 2023-01-10 13:54:00.679+00 2023-01-10 13:54:00.688+00 870 870 07/12/2022 07:56-JAK8E30-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165311 expense
165313 2290 2022-12-07 10:31:20+00 181.2 181.2 0 0 1 2023-01-10 13:54:03.957+00 2023-01-10 13:54:03.969+00 870 870 07/12/2022 07:31-JAM4H01-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-165313 expense