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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
155279 2290 2022-11-27 15:36:30+00 181.2 181.2 0 0 1 2022-12-13 19:30:40.003+00 2022-12-13 19:30:40.007+00 870 870 27/11/2022 12:36-JAN9J32-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-155279 expense
165345 2290 2022-12-07 10:24:30+00 37.2 37.2 0 0 1 2023-01-10 13:54:57.3+00 2023-01-10 13:54:57.305+00 870 870 07/12/2022 07:24-JAK8E30-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165345 expense
165346 2290 2022-12-07 09:33:06+00 105.6 105.6 0 0 1 2023-01-10 13:54:59.984+00 2023-01-10 13:55:00+00 870 870 07/12/2022 06:33-JAM4H10-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165346 expense
165348 2290 2022-12-07 09:48:04+00 95.4 95.4 0 0 1 2023-01-10 13:55:04.728+00 2023-01-10 13:55:04.736+00 870 870 07/12/2022 06:48-FMQ1553-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165348 expense
165351 2290 2022-12-07 11:24:05+00 43.5 43.5 0 0 1 2023-01-10 13:55:10.62+00 2023-01-10 13:55:10.634+00 870 870 07/12/2022 08:24-JBA5G82-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165351 expense
165354 2290 2022-12-07 09:26:01+00 73.5 73.5 0 0 1 2023-01-10 13:55:14.623+00 2023-01-10 13:55:14.631+00 870 870 07/12/2022 06:26-RUT4J82-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165354 expense
165356 2290 2022-12-07 10:53:30+00 63 63 0 0 1 2023-01-10 13:55:17.272+00 2023-01-10 13:55:17.28+00 870 870 07/12/2022 07:53-JAS1E44-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165356 expense
165365 2290 2022-12-07 10:59:45+00 35 35 0 0 1 2023-01-10 13:55:34.989+00 2023-01-10 13:55:34.994+00 870 870 07/12/2022 07:59-JBA7J63-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165365 expense
165366 2290 2022-12-07 10:59:48+00 42 42 0 0 1 2023-01-10 13:55:36.66+00 2023-01-10 13:55:36.669+00 870 870 07/12/2022 07:59-JBA5E44-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165366 expense
168150 2290 2022-12-03 00:15:54+00 181.2 181.2 0 0 1 2023-01-10 15:18:55.862+00 2023-01-10 15:18:55.881+00 870 870 02/12/2022 21:15-RUP4H49-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-168150 expense