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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
165632 2290 2022-12-07 00:19:12+00 55.8 55.8 0 0 1 2023-01-10 14:03:16.167+00 2023-01-10 14:03:16.172+00 870 870 06/12/2022 21:19-JAM6E16-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165632 expense
165633 2290 2022-12-06 20:34:22+00 27.3 27.3 0 0 1 2023-01-10 14:03:17.281+00 2023-01-10 14:03:17.287+00 870 870 06/12/2022 17:34-CUA3H57-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165633 expense
165639 2290 2022-12-06 21:25:31+00 123.2 123.2 0 0 1 2023-01-10 14:03:23.984+00 2023-01-10 14:03:23.991+00 870 870 06/12/2022 18:25-RUP4H50-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-165639 expense
165644 2290 2022-12-06 21:05:42+00 35.1 35.1 0 0 1 2023-01-10 14:03:30.772+00 2023-01-10 14:03:30.78+00 870 870 06/12/2022 18:05-RUT4J72-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165644 expense
165648 2290 2022-12-07 00:50:52+00 42 42 0 0 1 2023-01-10 14:03:35.582+00 2023-01-10 14:03:35.586+00 870 870 06/12/2022 21:50-JAM6E16-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165648 expense
165649 2290 2022-12-06 18:23:34+00 65.17 65.17 0 0 1 2023-01-10 14:03:36.576+00 2023-01-10 14:03:36.581+00 870 870 06/12/2022 15:23-RUP4H50-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165649 expense
165650 2290 2022-12-06 18:23:15+00 65.17 65.17 0 0 1 2023-01-10 14:03:37.701+00 2023-01-10 14:03:37.706+00 870 870 06/12/2022 15:23-RUP4H47-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165650 expense
165658 2290 2022-12-06 21:23:32+00 15 15 0 0 1 2023-01-10 14:03:52.04+00 2023-01-10 14:03:52.048+00 870 870 06/12/2022 18:23-JBB5J02-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165658 expense
168307 2290 2022-12-04 00:31:05+00 94.62 94.62 0 0 1 2023-01-10 15:21:58.74+00 2023-01-10 15:21:58.747+00 870 870 03/12/2022 21:31-FOP6A93-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-168307 expense
437210 70 2023-11-23 14:49:53+00 1744.981 1744.981 0 0 1 2023-11-28 21:04:13.767+00 2023-11-28 21:04:13.777+00 43 43 23/11/2023 11:49-Diesel S10-538 DES-437210 expense