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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
161658 2290 2022-11-28 11:34:19+00 15 15 0 0 1 2023-01-10 11:38:35.535+00 2023-01-10 11:38:35.553+00 870 870 28/11/2022 08:34-JBA6J83-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-161658 expense
161660 2290 2022-11-28 12:08:39+00 63.6 63.6 0 0 1 2023-01-10 11:38:40.876+00 2023-01-10 11:38:40.891+00 870 870 28/11/2022 09:08-DSS0B62-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-161660 expense
161662 2290 2022-11-24 19:38:51+00 241.6 241.6 0 0 1 2023-01-10 11:38:45.673+00 2023-01-10 11:38:45.692+00 870 870 24/11/2022 16:38-EIL3H43-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-161662 expense
161665 2290 2022-11-28 12:20:07+00 23.4 23.4 0 0 1 2023-01-10 11:38:51.1+00 2023-01-10 11:38:51.112+00 870 870 28/11/2022 09:20-FCD2513-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-161665 expense
145785 2290 2022-11-13 02:05:39+00 46.8 46.8 0 0 1 2022-12-13 12:55:01.376+00 2022-12-13 12:55:01.396+00 870 870 12/11/2022 23:05-RUT4J72-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145785 expense
106972 2290 325 2022-07-21 21:30:43+00 70.77 70.77 0 0 1 2022-10-26 10:29:26.884+00 2022-12-08 18:36:12.579+00 870 177 870 DES-106972 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-106972 expense
106977 2290 281 2022-07-21 21:11:06+00 20 20 0 0 1 2022-10-26 10:29:34.557+00 2022-12-08 18:36:19.594+00 870 177 870 DES-106977 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106977 expense
106958 2290 201 2022-07-21 20:45:16+00 42 42 0 0 1 2022-10-26 10:28:58.051+00 2022-12-08 18:36:35.228+00 870 177 870 DES-106958 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106958 expense
145791 2290 2022-11-13 01:05:05+00 44.4 44.4 0 0 1 2022-12-13 12:55:12.925+00 2022-12-13 12:55:12.942+00 870 870 12/11/2022 22:05-JAN9J32-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145791 expense
145792 2290 2022-11-13 01:05:42+00 59.2 59.2 0 0 1 2022-12-13 12:55:14.057+00 2022-12-13 12:55:14.061+00 870 870 12/11/2022 22:05-RUT4J72-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145792 expense