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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
164785 2290 2022-12-07 16:48:15+00 14.7 14.7 0 0 1 2023-01-10 13:39:14.202+00 2023-01-10 13:39:14.207+00 870 870 07/12/2022 13:48-JBL2F96-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-164785 expense
164797 2290 2022-12-07 18:30:38+00 50 50 0 0 1 2023-01-10 13:39:29.13+00 2023-01-10 13:39:29.135+00 870 870 07/12/2022 15:30-JBB5I98-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-164797 expense
164802 2290 2022-12-07 18:24:27+00 7.5 7.5 0 0 1 2023-01-10 13:39:36.554+00 2023-01-10 13:39:36.559+00 870 870 07/12/2022 15:24-JBB2B75-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164802 expense
164807 2290 2022-12-07 17:36:40+00 23.4 23.4 0 0 1 2023-01-10 13:39:42.222+00 2023-01-10 13:39:42.228+00 870 870 07/12/2022 14:36-JBA7J64-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-164807 expense
164808 2290 2022-12-07 19:06:43+00 46.8 46.8 0 0 1 2023-01-10 13:39:43.213+00 2023-01-10 13:39:43.218+00 870 870 07/12/2022 16:06-RUT4J72-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-164808 expense
164812 2290 2022-12-07 18:31:07+00 29.6 29.6 0 0 1 2023-01-10 13:39:48.818+00 2023-01-10 13:39:48.824+00 870 870 07/12/2022 15:31-JAQ5C10-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-164812 expense
164813 2290 2022-12-07 18:27:54+00 51.8 51.8 0 0 1 2023-01-10 13:39:51.086+00 2023-01-10 13:39:51.096+00 870 870 07/12/2022 15:27-CUA3H57-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-164813 expense
164815 2290 2022-12-07 18:44:51+00 59.2 59.2 0 0 1 2023-01-10 13:39:54.996+00 2023-01-10 13:39:55.003+00 870 870 07/12/2022 15:44-RUT4J76-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-164815 expense
164822 2290 2022-12-08 00:11:56+00 73.62 73.62 0 0 1 2023-01-10 13:40:07.7+00 2023-01-10 13:40:07.712+00 870 870 07/12/2022 21:11-EYP3339-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-164822 expense
164836 2290 2022-12-07 17:42:15+00 32.4 32.4 0 0 1 2023-01-10 13:40:29.902+00 2023-01-10 13:40:29.907+00 870 870 07/12/2022 14:42-JBB5I99-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-164836 expense