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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
20157 2290 184 2022-08-18 18:16:09+00 25.5 25.5 0 0 1 2022-09-26 19:17:04.717+00 2022-11-21 18:48:25.532+00 376 376 376 DES-020157 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-020157 expense
20117 2290 214 2022-08-18 18:13:45+00 45 45 0 0 1 2022-09-26 19:15:46.428+00 2022-11-21 18:48:29.77+00 376 376 376 DES-020117 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-020117 expense
166353 2290 2022-12-01 16:19:29+00 63.6 63.6 0 0 1 2023-01-10 14:23:27.37+00 2023-01-10 14:23:27.384+00 870 870 01/12/2022 13:19-JBA5E44-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166353 expense
166357 2290 2022-12-01 19:02:42+00 94.62 94.62 0 0 1 2023-01-10 14:23:36.55+00 2023-01-10 14:23:36.559+00 870 870 01/12/2022 16:02-RUT4J72-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-166357 expense
166361 2290 2022-12-01 18:35:34+00 115.14 115.14 0 0 1 2023-01-10 14:23:44.676+00 2023-01-10 14:23:44.691+00 870 870 01/12/2022 15:35-JAQ1C68-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-166361 expense
166363 2290 2022-12-01 17:07:03+00 105.6 105.6 0 0 1 2023-01-10 14:23:49.22+00 2023-01-10 14:23:49.24+00 870 870 01/12/2022 14:07-EZE2E72-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-166363 expense
166364 2290 2022-12-01 16:19:19+00 63.6 63.6 0 0 1 2023-01-10 14:23:51.26+00 2023-01-10 14:23:51.267+00 870 870 01/12/2022 13:19-JBA7J63-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166364 expense
166368 2290 2022-12-01 13:04:41+00 15.3 15.3 0 0 1 2023-01-10 14:24:01.11+00 2023-01-10 14:24:01.12+00 870 870 01/12/2022 10:04-ITE1600-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-166368 expense
166372 2290 2022-11-29 07:27:09+00 35.7 35.7 0 0 1 2023-01-10 14:24:09.613+00 2023-01-10 14:24:09.62+00 870 870 29/11/2022 04:27-RUT4J80-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166372 expense
166373 2290 2022-12-01 18:32:09+00 31.2 31.2 0 0 1 2023-01-10 14:24:11.438+00 2023-01-10 14:24:11.448+00 870 870 01/12/2022 15:32-JBA6D33-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-166373 expense