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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
166263 2290 2022-12-01 18:12:18+00 112.2 112.2 0 0 1 2023-01-10 14:19:43.69+00 2023-01-10 14:19:43.699+00 870 870 01/12/2022 15:12-JBA7A17-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-166263 expense
166264 2290 2022-12-01 17:03:16+00 21.2 21.2 0 0 1 2023-01-10 14:19:45.948+00 2023-01-10 14:19:45.956+00 870 870 01/12/2022 14:03-JBL2F96-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166264 expense
166266 2290 2022-12-01 17:04:05+00 63.6 63.6 0 0 1 2023-01-10 14:19:50.053+00 2023-01-10 14:19:50.196+00 870 870 01/12/2022 14:04-JAN1H26-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166266 expense
166267 2290 2022-12-01 17:04:30+00 63.6 63.6 0 0 1 2023-01-10 14:19:53.807+00 2023-01-10 14:19:53.819+00 870 870 01/12/2022 14:04-JAK8E61-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166267 expense
166269 2290 2022-12-01 17:04:29+00 50.54 50.54 0 0 1 2023-01-10 14:19:57.524+00 2023-01-10 14:19:57.531+00 870 870 01/12/2022 14:04-JAQ5C10-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-166269 expense
166270 2290 2022-12-01 14:46:45+00 19.6 19.6 0 0 1 2023-01-10 14:20:00.36+00 2023-01-10 14:20:00.376+00 870 870 01/12/2022 11:46-JBA5F65-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-166270 expense
166271 2290 2022-12-01 18:21:51+00 23.4 23.4 0 0 1 2023-01-10 14:20:02.379+00 2023-01-10 14:20:02.384+00 870 870 01/12/2022 15:21-JBB3A26-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-166271 expense
166272 2290 2022-12-01 18:21:55+00 23.4 23.4 0 0 1 2023-01-10 14:20:04.213+00 2023-01-10 14:20:04.237+00 870 870 01/12/2022 15:21-JAK8E61-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-166272 expense
166273 2290 2022-12-01 18:21:45+00 75 75 0 0 1 2023-01-10 14:20:06.352+00 2023-01-10 14:20:06.363+00 870 870 01/12/2022 15:21-JAM4H35-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-166273 expense
166274 2290 2022-12-01 18:20:30+00 33.72 33.72 0 0 1 2023-01-10 14:20:08.132+00 2023-01-10 14:20:08.142+00 870 870 01/12/2022 15:20-JAM6E44-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-166274 expense