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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
163467 2290 2022-11-30 15:22:35+00 19.6 19.6 0 0 1 2023-01-10 12:47:12.447+00 2023-01-10 12:47:12.459+00 870 870 30/11/2022 12:22-JBA7J67-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-163467 expense
163469 2290 2022-11-30 14:25:49+00 31.2 31.2 0 0 1 2023-01-10 12:47:15.952+00 2023-01-10 12:47:15.959+00 870 870 30/11/2022 11:25-JBA7J63-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163469 expense
163470 2290 2022-11-30 14:25:55+00 31.2 31.2 0 0 1 2023-01-10 12:47:17.67+00 2023-01-10 12:47:17.68+00 870 870 30/11/2022 11:25-JBA5E44-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163470 expense
163471 2290 2022-11-30 14:45:33+00 31.2 31.2 0 0 1 2023-01-10 12:47:19.675+00 2023-01-10 12:47:19.688+00 870 870 30/11/2022 11:45-JBA5I03-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163471 expense
163474 2290 2022-11-30 18:07:49+00 55.8 55.8 0 0 1 2023-01-10 12:47:29.272+00 2023-01-10 12:47:29.283+00 870 870 30/11/2022 15:07-JAK8E30-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163474 expense
163475 2290 2022-11-30 17:32:24+00 55.86 55.86 0 0 1 2023-01-10 12:47:31.532+00 2023-01-10 12:47:31.552+00 870 870 30/11/2022 14:32-JBA5H96-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-163475 expense
163479 2290 2022-11-30 20:00:18+00 50.54 50.54 0 0 1 2023-01-10 12:47:42.172+00 2023-01-10 12:47:42.184+00 870 870 30/11/2022 17:00-JBB5J02-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163479 expense
163483 2290 2022-11-30 14:45:33+00 48.6 48.6 0 0 1 2023-01-10 12:47:51.58+00 2023-01-10 12:47:51.6+00 870 870 30/11/2022 11:45-BPQ2962-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163483 expense
163487 2290 2022-11-30 15:22:04+00 58.99 58.99 0 0 1 2023-01-10 12:48:00.062+00 2023-01-10 12:48:00.086+00 870 870 30/11/2022 12:22-EJK1569-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-163487 expense
163488 2290 2022-11-29 14:16:51+00 60.4 60.4 0 0 1 2023-01-10 12:48:02.525+00 2023-01-10 12:48:02.54+00 870 870 29/11/2022 11:16-JBK8C35-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163488 expense