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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
164673 2290 2022-12-07 19:51:15+00 63.08 63.08 0 0 1 2023-01-10 13:35:57.686+00 2023-01-10 13:35:57.712+00 870 870 07/12/2022 16:51-JBA5H89-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-164673 expense
164682 2290 2022-12-07 16:31:44+00 52.2 52.2 0 0 1 2023-01-10 13:36:18.376+00 2023-01-10 13:36:18.384+00 870 870 07/12/2022 13:31-JAT2C90-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-164682 expense
164687 2290 2022-12-07 15:00:56+00 90.6 90.6 0 0 1 2023-01-10 13:36:26.24+00 2023-01-10 13:36:26.263+00 870 870 07/12/2022 12:00-RUP4H46-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164687 expense
164701 2290 2022-12-07 15:58:47+00 27 27 0 0 1 2023-01-10 13:36:54.168+00 2023-01-10 13:36:54.179+00 870 870 07/12/2022 12:58-JAQ5C10-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-164701 expense
164709 2290 2022-12-07 16:43:31+00 29.4 29.4 0 0 1 2023-01-10 13:37:08.808+00 2023-01-10 13:37:08.82+00 870 870 07/12/2022 13:43-JBA7J64-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164709 expense
164713 2290 2022-12-07 16:33:27+00 50.54 50.54 0 0 1 2023-01-10 13:37:14.787+00 2023-01-10 13:37:14.794+00 870 870 07/12/2022 13:33-JBA7A22-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-164713 expense
164729 2290 2022-12-07 16:50:46+00 76.76 76.76 0 0 1 2023-01-10 13:37:42.229+00 2023-01-10 13:37:42.237+00 870 870 07/12/2022 13:50-JBA5E44-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-164729 expense
164730 2290 2022-12-07 15:00:33+00 31.2 31.2 0 0 1 2023-01-10 13:37:43.958+00 2023-01-10 13:37:43.98+00 870 870 07/12/2022 12:00-JBA5I03-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-164730 expense
164738 2290 2022-12-07 17:15:40+00 15 15 0 0 1 2023-01-10 13:37:56.906+00 2023-01-10 13:37:56.911+00 870 870 07/12/2022 14:15-JAM4H31-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164738 expense
164742 2290 2022-12-07 16:02:15+00 63 63 0 0 1 2023-01-10 13:38:04.467+00 2023-01-10 13:38:04.473+00 870 870 07/12/2022 13:02-JAN1H62-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-164742 expense