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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
166419 2290 2022-12-01 14:00:33+00 23.4 23.4 0 0 1 2023-01-10 14:25:50.616+00 2023-01-10 14:25:50.628+00 870 870 01/12/2022 11:00-JBA5I03-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-166419 expense
166421 2290 2022-12-01 15:09:55+00 46.55 46.55 0 0 1 2023-01-10 14:25:55.551+00 2023-01-10 14:25:55.575+00 870 870 01/12/2022 12:09-JBA5I02-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-166421 expense
166422 2290 2022-12-01 15:09:51+00 37.24 37.24 0 0 1 2023-01-10 14:26:00.266+00 2023-01-10 14:26:00.508+00 870 870 01/12/2022 12:09-JBB2B86-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-166422 expense
166430 2290 2022-11-30 07:08:20+00 35.7 35.7 0 0 1 2023-01-10 14:26:20.224+00 2023-01-10 14:26:20.236+00 870 870 30/11/2022 04:08-RUT4J72-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166430 expense
166431 2290 2022-12-01 14:38:17+00 16.2 16.2 0 0 1 2023-01-10 14:26:22.013+00 2023-01-10 14:26:22.028+00 870 870 01/12/2022 11:38-JAM6F42-5821299 BR 381 - km 007+300 - SUL - Vargem 5821299 DES-166431 expense
166442 2290 2022-12-01 19:35:52+00 14.5 14.5 0 0 1 2023-01-10 14:26:49.686+00 2023-01-10 14:26:49.697+00 870 870 01/12/2022 16:35-FYN2H44-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-166442 expense
166443 2290 2022-12-01 19:38:19+00 13.5 13.5 0 0 1 2023-01-10 14:26:51.644+00 2023-01-10 14:26:51.664+00 870 870 01/12/2022 16:38-GDM9E48-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-166443 expense
166444 2290 2022-12-01 18:33:14+00 33.72 33.72 0 0 1 2023-01-10 14:26:53.255+00 2023-01-10 14:26:53.264+00 870 870 01/12/2022 15:33-JBB2B75-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-166444 expense
166450 2290 2022-12-01 18:28:16+00 181.2 181.2 0 0 1 2023-01-10 14:27:05.483+00 2023-01-10 14:27:05.497+00 870 870 01/12/2022 15:28-JAK8E61-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-166450 expense
166451 2290 2022-12-01 18:28:12+00 181.2 181.2 0 0 1 2023-01-10 14:27:07.377+00 2023-01-10 14:27:07.387+00 870 870 01/12/2022 15:28-JBB3A26-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-166451 expense