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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
154943 2290 2022-11-27 12:02:12+00 56 56 0 0 1 2022-12-13 19:16:40.912+00 2022-12-13 19:16:40.919+00 870 870 27/11/2022 09:02-GEJ5C52-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154943 expense
164524 2290 2022-12-07 23:34:05+00 55.8 55.8 0 0 1 2023-01-10 13:31:02.008+00 2023-01-10 13:31:02.028+00 870 870 07/12/2022 20:34-RUT4J74-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164524 expense
164525 2290 2022-12-07 21:30:42+00 23.4 23.4 0 0 1 2023-01-10 13:31:04.064+00 2023-01-10 13:31:04.076+00 870 870 07/12/2022 18:30-RUT4J74-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164525 expense
164532 2290 2022-12-07 20:24:41+00 3.9 3.9 0 0 1 2023-01-10 13:31:21.076+00 2023-01-10 13:31:21.095+00 870 870 07/12/2022 17:24-EWJ0333-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164532 expense
164542 2290 2022-12-07 22:42:04+00 20 20 0 0 1 2023-01-10 13:31:38.022+00 2023-01-10 13:31:38.06+00 870 870 07/12/2022 19:42-GBO5F57-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164542 expense
164544 2290 2022-12-07 22:21:00+00 37.8 37.8 0 0 1 2023-01-10 13:31:41.703+00 2023-01-10 13:31:41.711+00 870 870 07/12/2022 19:21-EYP3339-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164544 expense
130572 2290 2022-10-25 21:22:05+00 21.2 21.2 0 0 1 2022-11-10 14:33:04.958+00 2022-12-05 18:49:48.902+00 870 177 870 DES-130572 OOB7H79 5709676 DES-130572 expense
164555 2290 2022-12-07 22:58:58+00 63.6 63.6 0 0 1 2023-01-10 13:32:12.893+00 2023-01-10 13:32:12.908+00 870 870 07/12/2022 19:58-JBB0J62-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164555 expense
164559 2290 2022-12-07 21:50:07+00 52.2 52.2 0 0 1 2023-01-10 13:32:21.942+00 2023-01-10 13:32:21.949+00 870 870 07/12/2022 18:50-JBA5H89-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164559 expense
164560 2290 2022-12-07 21:49:53+00 50.54 50.54 0 0 1 2023-01-10 13:32:23.468+00 2023-01-10 13:32:23.474+00 870 870 07/12/2022 18:49-JBA5F83-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-164560 expense