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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
168134 2290 2022-12-02 20:16:14+00 31.2 31.2 0 0 1 2023-01-10 15:18:34.416+00 2023-01-10 15:18:34.424+00 870 870 02/12/2022 17:16-JAQ8C39-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-168134 expense
168136 2290 2022-12-03 13:06:48+00 15.6 15.6 0 0 1 2023-01-10 15:18:36.607+00 2023-01-10 15:18:36.62+00 870 870 03/12/2022 10:06-JBB3A26-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-168136 expense
168138 2290 2022-12-03 03:57:20+00 181.2 181.2 0 0 1 2023-01-10 15:18:39.3+00 2023-01-10 15:18:39.306+00 870 870 03/12/2022 00:57-EZE2E72-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-168138 expense
168141 2290 2022-12-03 10:23:06+00 181.2 181.2 0 0 1 2023-01-10 15:18:43.106+00 2023-01-10 15:18:43.114+00 870 870 03/12/2022 07:23-EIL3H43-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-168141 expense
168142 2290 2022-12-03 12:59:30+00 45 45 0 0 1 2023-01-10 15:18:44.376+00 2023-01-10 15:18:44.382+00 870 870 03/12/2022 09:59-JBA5H88-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-168142 expense
154952 2290 2022-11-26 20:25:33+00 37 37 0 0 1 2022-12-13 19:17:03.084+00 2022-12-13 19:17:03.116+00 870 870 26/11/2022 17:25-JAT2C84-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154952 expense
154954 2290 2022-11-27 13:16:43+00 33.72 33.72 0 0 1 2022-12-13 19:17:08.763+00 2022-12-13 19:17:08.771+00 870 870 27/11/2022 10:16-JBA7A26-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-154954 expense
154957 2290 2022-11-27 04:34:47+00 37 37 0 0 1 2022-12-13 19:17:16.873+00 2022-12-13 19:17:16.882+00 870 870 27/11/2022 01:34-JBB5J02-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154957 expense
154958 2290 2022-11-27 04:46:27+00 37 37 0 0 1 2022-12-13 19:17:19.016+00 2022-12-13 19:17:19.02+00 870 870 27/11/2022 01:46-JBA5H89-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154958 expense
164589 2290 2022-12-07 20:36:49+00 41.6 41.6 0 0 1 2023-01-10 13:33:13.14+00 2023-01-10 13:33:13.146+00 870 870 07/12/2022 17:36-RUT4J76-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-164589 expense