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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
164284 2290 2022-12-08 00:03:47+00 35 35 0 0 1 2023-01-10 13:21:45.625+00 2023-01-10 13:21:45.631+00 870 870 07/12/2022 21:03-RUT4J74-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164284 expense
164286 2290 2022-12-05 09:32:51+00 37.24 37.24 0 0 1 2023-01-10 13:21:49.49+00 2023-01-10 13:21:49.515+00 870 870 05/12/2022 06:32-JAS1E44-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164286 expense
164305 2290 2022-12-02 22:37:54+00 271.8 271.8 0 0 1 2023-01-10 13:22:29.54+00 2023-01-10 13:22:29.551+00 870 870 02/12/2022 19:37-RUP4H50-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164305 expense
167871 2290 2022-12-02 21:11:31+00 60.9 60.9 0 0 1 2023-01-10 15:13:10.798+00 2023-01-10 15:13:10.808+00 870 870 02/12/2022 18:11-FOP6A93-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-167871 expense
167875 2290 2022-12-03 11:24:23+00 12 12 0 0 1 2023-01-10 15:13:16.338+00 2023-01-10 15:13:16.345+00 870 870 03/12/2022 08:24-ITH2400-5821299 SP 070 - km 57 - Leste - Guararema 5821299 DES-167875 expense
167878 2290 2022-12-03 10:54:51+00 75 75 0 0 1 2023-01-10 15:13:19.867+00 2023-01-10 15:13:19.874+00 870 870 03/12/2022 07:54-JBA5I02-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167878 expense
167880 2290 2022-12-04 00:04:34+00 22.51 22.51 0 0 1 2023-01-10 15:13:22.189+00 2023-01-10 15:13:22.195+00 870 870 03/12/2022 21:04-JAM4H35-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-167880 expense
167882 2290 2022-12-03 11:57:28+00 31.2 31.2 0 0 1 2023-01-10 15:13:24.796+00 2023-01-10 15:13:24.802+00 870 870 03/12/2022 08:57-JBA5H88-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167882 expense
167884 2290 2022-12-03 12:01:22+00 46.8 46.8 0 0 1 2023-01-10 15:13:27.299+00 2023-01-10 15:13:27.308+00 870 870 03/12/2022 09:01-RUP4H46-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167884 expense
167889 2290 2022-12-03 23:34:47+00 123.2 123.2 0 0 1 2023-01-10 15:13:32.597+00 2023-01-10 15:13:32.603+00 870 870 03/12/2022 20:34-RUP4H47-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-167889 expense