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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
168617 2290 2022-12-09 11:20:10+00 15.3 15.3 0 0 1 2023-01-10 16:44:59.418+00 2023-01-10 16:44:59.424+00 870 870 09/12/2022 08:20-ITE1600-5845217 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5845217 DES-168617 expense
168622 2290 2022-12-09 11:19:30+00 89.49 89.49 0 0 1 2023-01-10 16:45:04.119+00 2023-01-10 16:45:04.124+00 870 870 09/12/2022 08:19-FMQ1553-5845217 SP 330 - km 405+000 - norte - Ituverava 5845217 DES-168622 expense
168629 2290 2022-12-09 17:24:22+00 74.8 74.8 0 0 1 2023-01-10 16:45:10.9+00 2023-01-10 16:45:10.905+00 870 870 09/12/2022 14:24-JAM4H10-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-168629 expense
168636 2290 2022-12-09 15:05:51+00 33.72 33.72 0 0 1 2023-01-10 16:45:17.581+00 2023-01-10 16:45:17.586+00 870 870 09/12/2022 12:05-JAN1H62-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-168636 expense
168637 2290 2022-12-09 15:05:53+00 42.18 42.18 0 0 1 2023-01-10 16:45:18.52+00 2023-01-10 16:45:18.525+00 870 870 09/12/2022 12:05-JBA5H89-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-168637 expense
168639 2290 2022-12-09 18:24:23+00 23.4 23.4 0 0 1 2023-01-10 16:45:20.62+00 2023-01-10 16:45:20.631+00 870 870 09/12/2022 15:24-JBA6D33-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-168639 expense
168652 2290 2022-12-09 12:19:01+00 65.1 65.1 0 0 1 2023-01-10 16:45:33.465+00 2023-01-10 16:45:33.47+00 870 870 09/12/2022 09:19-FLA5G16-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-168652 expense
168653 2290 2022-12-09 12:20:28+00 52.53 52.53 0 0 1 2023-01-10 16:45:34.454+00 2023-01-10 16:45:34.459+00 870 870 09/12/2022 09:20-JBB0J61-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-168653 expense
168654 2290 2022-12-09 12:20:20+00 34.8 34.8 0 0 1 2023-01-10 16:45:35.427+00 2023-01-10 16:45:35.432+00 870 870 09/12/2022 09:20-JBA5I03-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-168654 expense
168660 2290 2022-12-09 11:37:26+00 52.2 52.2 0 0 1 2023-01-10 16:45:41.811+00 2023-01-10 16:45:41.817+00 870 870 09/12/2022 08:37-JBA6D33-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-168660 expense