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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
165886 2290 2022-12-01 11:26:14+00 50.54 50.54 0 0 1 2023-01-10 14:09:43.9+00 2023-01-10 14:09:43.908+00 870 870 01/12/2022 08:26-JBA5E44-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-165886 expense
165891 2290 2022-12-01 10:55:57+00 181.2 181.2 0 0 1 2023-01-10 14:09:52.456+00 2023-01-10 14:09:52.461+00 870 870 01/12/2022 07:55-EYP3339-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-165891 expense
165894 2290 2022-12-01 07:11:27+00 23.4 23.4 0 0 1 2023-01-10 14:09:57.321+00 2023-01-10 14:09:57.331+00 870 870 01/12/2022 04:11-JBA6D32-5821299 SP 021 - km 87+940 - Sul - Ribeirao Pires 5821299 DES-165894 expense
165897 2290 2022-12-01 10:27:46+00 65.1 65.1 0 0 1 2023-01-10 14:10:01.448+00 2023-01-10 14:10:01.458+00 870 870 01/12/2022 07:27-FOL2A88-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165897 expense
165899 2290 2022-12-01 08:32:58+00 10 10 0 0 1 2023-01-10 14:10:03.98+00 2023-01-10 14:10:03.984+00 870 870 01/12/2022 05:32-JAQ5D17-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165899 expense
165908 2290 2022-12-01 08:43:40+00 85.2 85.2 0 0 1 2023-01-10 14:10:13.603+00 2023-01-10 14:10:13.608+00 870 870 01/12/2022 05:43-JBB5J01-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165908 expense
165912 2290 2022-12-01 10:36:07+00 55.8 55.8 0 0 1 2023-01-10 14:10:18.098+00 2023-01-10 14:10:18.103+00 870 870 01/12/2022 07:36-JBA5H88-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165912 expense
165914 2290 2022-12-01 09:14:56+00 17.5 17.5 0 0 1 2023-01-10 14:10:20.941+00 2023-01-10 14:10:20.945+00 870 870 01/12/2022 06:14-RUP4H45-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165914 expense
165917 2290 2022-12-01 09:01:09+00 17.5 17.5 0 0 1 2023-01-10 14:10:24.28+00 2023-01-10 14:10:24.286+00 870 870 01/12/2022 06:01-FOL2A88-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165917 expense
165924 2290 2022-12-01 07:59:18+00 95.4 95.4 0 0 1 2023-01-10 14:10:31.469+00 2023-01-10 14:10:31.488+00 870 870 01/12/2022 04:59-RUP4H48-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165924 expense