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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
164420 2290 2022-12-05 12:59:54+00 16.8 16.8 0 0 1 2023-01-10 13:26:55.811+00 2023-01-10 13:26:55.823+00 870 870 05/12/2022 09:59-JBA7A15-5821299 SP 070 - km 32 - Oeste - Itaquaquecetuba 5821299 DES-164420 expense
164421 2290 2022-12-05 05:27:54+00 76.76 76.76 0 0 1 2023-01-10 13:26:57.224+00 2023-01-10 13:26:57.24+00 870 870 05/12/2022 02:27-JBB0J62-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164421 expense
164424 2290 2022-12-05 09:22:59+00 46.55 46.55 0 0 1 2023-01-10 13:27:04.551+00 2023-01-10 13:27:04.561+00 870 870 05/12/2022 06:22-FLA5G16-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164424 expense
164430 2290 2022-12-02 01:35:01+00 35 35 0 0 1 2023-01-10 13:27:15.593+00 2023-01-10 13:27:15.603+00 870 870 01/12/2022 22:35-JBB0J62-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164430 expense
164434 2290 2022-12-05 16:07:15+00 13.5 13.5 0 0 1 2023-01-10 13:27:23.781+00 2023-01-10 13:27:23.804+00 870 870 05/12/2022 13:07-GDM9E48-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-164434 expense
164440 2290 2022-12-05 14:05:01+00 19.6 19.6 0 0 1 2023-01-10 13:27:38.4+00 2023-01-10 13:27:38.408+00 870 870 05/12/2022 11:05-JBA5F56-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164440 expense
164445 2290 2022-10-25 14:21:08+00 10 10 0 0 1 2023-01-10 13:27:49.339+00 2023-01-10 13:27:49.346+00 870 870 25/10/2022 11:21-JAY4C44-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164445 expense
167955 2290 2022-12-03 19:24:30+00 42.4 42.4 0 0 1 2023-01-10 15:14:42.751+00 2023-01-10 15:14:42.756+00 870 870 03/12/2022 16:24-JBB2B75-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167955 expense
164449 2290 2022-12-02 08:50:28+00 84 84 0 0 1 2023-01-10 13:27:58.876+00 2023-01-10 14:37:41.628+00 870 870 870 02/12/2022 05:50-EYP3339-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164449 expense
167959 2290 2022-12-03 16:52:30+00 10 10 0 0 1 2023-01-10 15:14:46.864+00 2023-01-10 15:14:46.867+00 870 870 03/12/2022 13:52-JAS1E44-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-167959 expense