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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
168747 2290 2022-12-08 09:20:48+00 35.7 35.7 0 0 1 2023-01-10 16:47:16.773+00 2023-01-10 16:47:16.778+00 870 870 08/12/2022 06:20-RUT4J72-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-168747 expense
168753 2290 2022-12-09 13:54:26+00 42.18 42.18 0 0 1 2023-01-10 16:47:23.16+00 2023-01-10 16:47:23.18+00 870 870 09/12/2022 10:54-JBA5F83-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-168753 expense
168755 2290 2022-12-09 14:46:40+00 46.8 46.8 0 0 1 2023-01-10 16:47:26.217+00 2023-01-10 16:47:26.228+00 870 870 09/12/2022 11:46-FMQ1553-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-168755 expense
168757 2290 2022-12-09 14:26:18+00 37 37 0 0 1 2023-01-10 16:47:29.684+00 2023-01-10 16:47:29.703+00 870 870 09/12/2022 11:26-RUT4J87-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-168757 expense
168766 2290 2022-12-09 14:56:41+00 42.18 42.18 0 0 1 2023-01-10 16:47:40.97+00 2023-01-10 16:47:40.979+00 870 870 09/12/2022 11:56-JBA6J87-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-168766 expense
168784 2290 2022-12-09 12:08:05+00 42 42 0 0 1 2023-01-10 16:48:02.41+00 2023-01-10 16:48:02.416+00 870 870 09/12/2022 09:08-JBB2B86-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-168784 expense
168787 2290 2022-12-09 12:17:12+00 43.5 43.5 0 0 1 2023-01-10 16:48:05.445+00 2023-01-10 16:48:05.456+00 870 870 09/12/2022 09:17-JAK8E43-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-168787 expense
168789 2290 2022-12-09 15:52:56+00 16.91 16.91 0 0 1 2023-01-10 16:48:07.406+00 2023-01-10 16:48:07.411+00 870 870 09/12/2022 12:52-OGN7770-5845217 SP 310 - km 216+800 - Norte - Itirapina 5845217 DES-168789 expense
168795 2290 2022-12-09 11:16:22+00 42.4 42.4 0 0 1 2023-01-10 16:48:13.776+00 2023-01-10 16:48:13.781+00 870 870 09/12/2022 08:16-JAM4H10-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-168795 expense
168810 2290 2022-12-09 11:50:02+00 49 49 0 0 1 2023-01-10 16:48:29.462+00 2023-01-10 16:48:29.467+00 870 870 09/12/2022 08:50-FLA5G16-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-168810 expense