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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
164696 2290 2022-12-07 15:51:23+00 31.2 31.2 0 0 1 2023-01-10 13:36:42.941+00 2023-01-10 13:36:42.948+00 870 870 07/12/2022 12:51-JBA5I03-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-164696 expense
164698 2290 2022-12-07 15:18:00+00 90.6 90.6 0 0 1 2023-01-10 13:36:47.492+00 2023-01-10 13:36:47.504+00 870 870 07/12/2022 12:18-JAK8E55-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164698 expense
164702 2290 2022-12-07 15:57:36+00 37.8 37.8 0 0 1 2023-01-10 13:36:55.881+00 2023-01-10 13:36:55.888+00 870 870 07/12/2022 12:57-CUA3H57-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-164702 expense
164705 2290 2022-12-07 15:48:20+00 33.72 33.72 0 0 1 2023-01-10 13:37:01.439+00 2023-01-10 13:37:01.445+00 870 870 07/12/2022 12:48-JBA7A17-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164705 expense
164715 2290 2022-12-07 15:50:24+00 15.6 15.6 0 0 1 2023-01-10 13:37:18.139+00 2023-01-10 13:37:18.156+00 870 870 07/12/2022 12:50-JBA6D35-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164715 expense
164717 2290 2022-12-07 15:10:47+00 63.93 63.93 0 0 1 2023-01-10 13:37:22.663+00 2023-01-10 13:37:22.669+00 870 870 07/12/2022 12:10-JAQ5C10-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-164717 expense
164718 2290 2022-12-07 17:02:51+00 52.2 52.2 0 0 1 2023-01-10 13:37:24.312+00 2023-01-10 13:37:24.325+00 870 870 07/12/2022 14:02-JAT2C90-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164718 expense
164719 2290 2022-12-07 16:14:01+00 37.24 37.24 0 0 1 2023-01-10 13:37:26.116+00 2023-01-10 13:37:26.123+00 870 870 07/12/2022 13:14-JBB5I98-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164719 expense
164721 2290 2022-12-07 16:50:41+00 63.93 63.93 0 0 1 2023-01-10 13:37:29.675+00 2023-01-10 13:37:29.691+00 870 870 07/12/2022 13:50-JBA7J63-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-164721 expense
164723 2290 2022-12-07 15:28:53+00 115.14 115.14 0 0 1 2023-01-10 13:37:33.387+00 2023-01-10 13:37:33.392+00 870 870 07/12/2022 12:28-RUT4J85-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-164723 expense