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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
163807 2290 2022-12-06 10:00:49+00 112.2 112.2 0 0 1 2023-01-10 13:03:07.012+00 2023-01-10 13:03:07.032+00 870 870 06/12/2022 07:00-DSS0B62-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163807 expense
163810 2290 2022-12-06 11:11:06+00 112.2 112.2 0 0 1 2023-01-10 13:03:16.411+00 2023-01-10 13:03:16.429+00 870 870 06/12/2022 08:11-JBB2B75-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163810 expense
167629 2290 2022-12-03 09:12:40+00 22.5 22.5 0 0 1 2023-01-10 15:07:31.573+00 2023-01-10 15:07:31.597+00 870 870 03/12/2022 06:12-JAQ1C68-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167629 expense
169331 2290 2022-12-14 23:46:51+00 35.1 35.1 0 0 1 2023-01-10 16:58:02.258+00 2023-01-10 16:58:02.264+00 870 870 14/12/2022 20:46-GBO5F57-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-169331 expense
169828 2290 2022-12-14 12:23:14+00 29.6 29.6 0 0 1 2023-01-10 17:08:54.064+00 2023-01-10 17:08:54.08+00 870 870 14/12/2022 09:23-JBB5J03-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169828 expense
169829 2290 2022-12-14 16:02:54+00 83.69 83.69 0 0 1 2023-01-10 17:08:56.03+00 2023-01-10 17:08:56.041+00 870 870 14/12/2022 13:02-RUT4J82-5845217 SP 310 - km 181+350 - SUL - RIO CLARO 5845217 DES-169829 expense
169835 2290 2022-12-14 16:25:04+00 34.8 34.8 0 0 1 2023-01-10 17:09:03.502+00 2023-01-10 17:09:03.507+00 870 870 14/12/2022 13:25-JAM6F42-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-169835 expense
437146 70 2023-11-22 01:14:26+00 2744.802 2744.802 0 0 1 2023-11-28 20:08:29.61+00 2023-11-28 20:08:29.619+00 43 43 21/11/2023 22:14-Diesel S10-670 DES-437146 expense
154423 2290 2022-11-26 15:12:00+00 63 63 0 0 1 2022-12-13 18:48:41.042+00 2022-12-13 18:48:41.069+00 870 870 26/11/2022 12:12-JBA6D37-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-154423 expense
127680 2290 2022-10-25 23:02:35+00 84.8 84.8 0 0 1 2022-11-10 11:31:33.078+00 2022-12-05 18:48:05.139+00 870 177 870 DES-127680 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127680 expense