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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
162418 2290 2022-11-29 15:09:54+00 112.2 112.2 0 0 1 2023-01-10 12:07:47.857+00 2023-01-10 12:07:47.866+00 870 870 29/11/2022 12:09-JAT2G64-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162418 expense
162423 2290 2022-11-29 13:53:45+00 28.12 28.12 0 0 1 2023-01-10 12:07:57.255+00 2023-01-10 12:07:57.266+00 870 870 29/11/2022 10:53-DSS0B62-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162423 expense
162431 2290 2022-11-29 12:19:11+00 112.2 112.2 0 0 1 2023-01-10 12:08:17.904+00 2023-01-10 12:08:17.916+00 870 870 29/11/2022 09:19-JBB2B86-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162431 expense
162432 2290 2022-11-29 13:56:40+00 60 60 0 0 1 2023-01-10 12:08:20.008+00 2023-01-10 12:08:20.07+00 870 870 29/11/2022 10:56-JBA5H99-5821299 SP 280 - km 208+400 - leste - Itatinga 5821299 DES-162432 expense
162415 2290 2022-11-29 15:09:34+00 19.5 19.5 0 0 1 2023-01-10 12:07:43.11+00 2023-01-10 12:34:40.268+00 870 870 870 29/11/2022 12:09-JBA5F83-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162415 expense
162439 2290 2022-11-29 15:13:59+00 43.2 43.2 0 0 1 2023-01-10 12:08:37.832+00 2023-01-10 12:08:37.844+00 870 870 29/11/2022 12:13-JBA5H99-5821299 SP 280 - km 111+300 - Leste - Boituva 5821299 DES-162439 expense
162442 2290 2022-11-29 10:46:02+00 63.6 63.6 0 0 1 2023-01-10 12:08:42.545+00 2023-01-10 12:08:42.55+00 870 870 29/11/2022 07:46-JAO1G93-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162442 expense
162446 2290 2022-11-29 12:48:35+00 63 63 0 0 1 2023-01-10 12:08:52.211+00 2023-01-10 12:08:52.22+00 870 870 29/11/2022 09:48-RUT4J82-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162446 expense
162449 2290 2022-11-29 12:55:05+00 7.5 7.5 0 0 1 2023-01-10 12:08:58.764+00 2023-01-10 12:08:58.772+00 870 870 29/11/2022 09:55-JBL2G04-5821299 SP 021 - km 7+000 - Oeste - Sao Paulo 5821299 DES-162449 expense
162454 2290 2022-11-29 15:15:43+00 83.69 83.69 0 0 1 2023-01-10 12:09:08.4+00 2023-01-10 12:09:08.407+00 870 870 29/11/2022 12:15-FOL2A88-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-162454 expense