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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
124130 2290 2022-10-20 01:05:01+00 94.62 94.62 0 0 1 2022-11-09 12:29:14.801+00 2022-12-05 20:15:34.276+00 870 177 870 DES-124130 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124130 expense
124161 2290 2022-10-19 20:35:26+00 70.77 70.77 0 0 1 2022-11-09 12:30:13.457+00 2022-12-05 20:17:01.216+00 870 177 870 DES-124161 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124161 expense
162865 2290 2022-11-30 10:23:48+00 88 88 0 0 1 2023-01-10 12:24:41.682+00 2023-01-10 12:24:41.699+00 870 870 30/11/2022 07:23-FCD2513-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162865 expense
162869 2290 2022-11-30 09:40:24+00 62.5 62.5 0 0 1 2023-01-10 12:24:53.237+00 2023-01-10 12:24:53.259+00 870 870 30/11/2022 06:40-EQE6H46-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-162869 expense
167027 2290 2022-12-02 12:55:15+00 42.18 42.18 0 0 1 2023-01-10 14:47:04.552+00 2023-01-10 14:47:04.564+00 870 870 02/12/2022 09:55-JBB0J61-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167027 expense
167034 2290 2022-12-02 14:23:52+00 43.5 43.5 0 0 1 2023-01-10 14:47:16.066+00 2023-01-10 14:47:16.074+00 870 870 02/12/2022 11:23-JAN1H62-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167034 expense
167039 2290 2022-12-02 17:45:43+00 83.69 83.69 0 0 1 2023-01-10 14:47:27.54+00 2023-01-10 14:47:27.55+00 870 870 02/12/2022 14:45-RUT4J82-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-167039 expense
167042 2290 2022-12-02 17:53:19+00 46.8 46.8 0 0 1 2023-01-10 14:47:35.376+00 2023-01-10 14:47:35.384+00 870 870 02/12/2022 14:53-EJK1569-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167042 expense
167044 2290 2022-12-02 18:17:35+00 46.8 46.8 0 0 1 2023-01-10 14:47:38.049+00 2023-01-10 14:47:38.06+00 870 870 02/12/2022 15:17-RUT4J74-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167044 expense
167045 2290 2022-12-02 14:26:34+00 15.3 15.3 0 0 1 2023-01-10 14:47:39.464+00 2023-01-10 14:47:39.472+00 870 870 02/12/2022 11:26-JBA6D33-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167045 expense