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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
167442 2290 2022-12-02 19:57:52+00 27 27 0 0 1 2023-01-10 15:01:13.993+00 2023-01-10 15:01:13.999+00 870 870 02/12/2022 16:57-JAM4H01-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167442 expense
167443 2290 2022-12-02 13:44:31+00 52.53 52.53 0 0 1 2023-01-10 15:01:15.791+00 2023-01-10 15:01:15.799+00 870 870 02/12/2022 10:44-JBA7A22-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167443 expense
167444 2290 2022-12-02 14:12:57+00 52.2 52.2 0 0 1 2023-01-10 15:01:17.401+00 2023-01-10 15:01:17.411+00 870 870 02/12/2022 11:12-JBA7A27-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167444 expense
167445 2290 2022-12-02 20:27:15+00 95.4 95.4 0 0 1 2023-01-10 15:01:18.892+00 2023-01-10 15:01:18.9+00 870 870 02/12/2022 17:27-RUP4H47-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167445 expense
167446 2290 2022-12-02 11:51:22+00 63.93 63.93 0 0 1 2023-01-10 15:01:20.466+00 2023-01-10 15:01:20.479+00 870 870 02/12/2022 08:51-JAU8B18-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167446 expense
167450 2290 2022-12-02 16:29:59+00 46.8 46.8 0 0 1 2023-01-10 15:01:27.5+00 2023-01-10 15:01:27.508+00 870 870 02/12/2022 13:29-EJK3912-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167450 expense
126278 2290 2022-10-24 04:49:44+00 94.5 94.5 0 0 1 2022-11-09 13:54:43.648+00 2022-12-05 19:10:20.94+00 870 177 870 DES-126278 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126278 expense
167452 2290 2022-12-02 16:36:54+00 46.8 46.8 0 0 1 2023-01-10 15:01:30.363+00 2023-01-10 15:01:30.367+00 870 870 02/12/2022 13:36-FYW0A26-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167452 expense
169177 2290 2022-12-15 02:44:53+00 23.4 23.4 0 0 1 2023-01-10 16:55:25.653+00 2023-01-10 16:55:25.663+00 870 870 14/12/2022 23:44-GBO5F57-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169177 expense
169181 2290 2022-12-15 08:10:57+00 63.6 63.6 0 0 1 2023-01-10 16:55:29.821+00 2023-01-10 16:55:29.826+00 870 870 15/12/2022 05:10-JBA5H89-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169181 expense