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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
164245 2290 2022-12-08 01:16:17+00 10 10 0 0 1 2023-01-10 13:20:09.969+00 2023-01-10 13:20:09.985+00 870 870 07/12/2022 22:16-JBA7J64-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-164245 expense
164250 2290 2022-12-08 00:39:42+00 73.5 73.5 0 0 1 2023-01-10 13:20:22.695+00 2023-01-10 13:20:22.714+00 870 870 07/12/2022 21:39-DJM4C27-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164250 expense
167783 2290 2022-12-03 09:34:30+00 25.5 25.5 0 0 1 2023-01-10 15:11:13.167+00 2023-01-10 15:11:13.175+00 870 870 03/12/2022 06:34-JAO1G93-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167783 expense
167789 2290 2022-12-03 10:20:07+00 45.9 45.9 0 0 1 2023-01-10 15:11:20.524+00 2023-01-10 15:11:20.533+00 870 870 03/12/2022 07:20-DJM4C27-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-167789 expense
167796 2290 2022-12-03 02:00:52+00 78.3 78.3 0 0 1 2023-01-10 15:11:29.364+00 2023-01-10 15:11:29.369+00 870 870 02/12/2022 23:00-EJK1569-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-167796 expense
169637 2290 2022-12-12 16:51:08+00 10 10 0 0 1 2023-01-10 17:04:26.263+00 2023-01-10 17:04:26.273+00 870 870 12/12/2022 13:51-JBA7J39-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169637 expense
169639 2290 2022-12-12 17:30:27+00 15.6 15.6 0 0 1 2023-01-10 17:04:28.86+00 2023-01-10 17:04:28.865+00 870 870 12/12/2022 14:30-JBA7J39-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169639 expense
169650 2290 2022-12-12 17:40:18+00 55.8 55.8 0 0 1 2023-01-10 17:04:41.566+00 2023-01-10 17:04:41.571+00 870 870 12/12/2022 14:40-JAK8E30-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169650 expense
169651 2290 2022-12-12 17:47:51+00 39 39 0 0 1 2023-01-10 17:04:43.329+00 2023-01-10 17:04:43.334+00 870 870 12/12/2022 14:47-JBL2G04-5845217 SP 280 - km 74+000 - Leste - Itu 5845217 DES-169651 expense
169653 2290 2022-12-12 03:01:03+00 95.4 95.4 0 0 1 2023-01-10 17:04:45.43+00 2023-01-10 17:04:45.435+00 870 870 12/12/2022 00:01-RUP4H49-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169653 expense