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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
162310 2290 2022-11-29 13:06:29+00 37.2 37.2 0 0 1 2023-01-10 12:01:33.075+00 2023-01-10 12:01:33.086+00 870 870 29/11/2022 10:06-JAS1E44-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162310 expense
162311 2290 2022-11-29 13:06:12+00 42.4 42.4 0 0 1 2023-01-10 12:01:36.18+00 2023-01-10 12:01:36.187+00 870 870 29/11/2022 10:06-JAM6E44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162311 expense
162313 2290 2022-11-29 14:36:01+00 28 28 0 0 1 2023-01-10 12:01:42.808+00 2023-01-10 12:01:42.816+00 870 870 29/11/2022 11:36-JAM6E44-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162313 expense
162314 2290 2022-11-29 12:59:30+00 52.2 52.2 0 0 1 2023-01-10 12:01:45.536+00 2023-01-10 12:01:45.551+00 870 870 29/11/2022 09:59-JBA7A27-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162314 expense
162318 2290 2022-11-29 13:47:56+00 63 63 0 0 1 2023-01-10 12:01:58.388+00 2023-01-10 12:01:58.397+00 870 870 29/11/2022 10:47-RUP4H50-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162318 expense
162319 2290 2022-11-29 13:43:16+00 31.8 31.8 0 0 1 2023-01-10 12:02:01.461+00 2023-01-10 12:02:01.476+00 870 870 29/11/2022 10:43-JAM4H01-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-162319 expense
162320 2290 2022-11-29 13:36:41+00 27.2 27.2 0 0 1 2023-01-10 12:02:04.908+00 2023-01-10 12:02:04.919+00 870 870 29/11/2022 10:36-JBA5H88-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-162320 expense
162330 2290 2022-11-29 12:11:51+00 44.4 44.4 0 0 1 2023-01-10 12:02:32.73+00 2023-01-10 12:02:32.736+00 870 870 29/11/2022 09:11-JBA6J83-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-162330 expense
162331 2290 2022-11-29 12:34:53+00 31.8 31.8 0 0 1 2023-01-10 12:02:34.692+00 2023-01-10 12:02:34.704+00 870 870 29/11/2022 09:34-JBA6D30-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-162331 expense
162332 2290 2022-11-29 12:27:19+00 32.4 32.4 0 0 1 2023-01-10 12:02:36.311+00 2023-01-10 12:02:36.317+00 870 870 29/11/2022 09:27-JBA7A09-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-162332 expense