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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
165196 2290 2022-12-07 12:09:24+00 31.5 31.5 0 0 1 2023-01-10 13:50:20.311+00 2023-01-10 13:50:20.317+00 870 870 07/12/2022 09:09-JBB0J65-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165196 expense
165197 2290 2022-12-07 11:32:09+00 63.6 63.6 0 0 1 2023-01-10 13:50:21.558+00 2023-01-10 13:50:21.563+00 870 870 07/12/2022 08:32-JAS1E44-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165197 expense
165201 2290 2022-12-07 12:59:37+00 31.5 31.5 0 0 1 2023-01-10 13:50:25.818+00 2023-01-10 13:50:25.822+00 870 870 07/12/2022 09:59-RUP4H46-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165201 expense
165207 2290 2022-12-02 17:52:37+00 158.4 158.4 0 0 1 2023-01-10 13:50:42.198+00 2023-01-10 13:50:42.213+00 870 870 02/12/2022 14:52-RUP4H45-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165207 expense
165211 2290 2022-12-07 12:02:07+00 50.54 50.54 0 0 1 2023-01-10 13:50:53.057+00 2023-01-10 13:50:53.066+00 870 870 07/12/2022 09:02-JAM6E34-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-165211 expense
165213 2290 2022-12-07 12:49:56+00 62.5 62.5 0 0 1 2023-01-10 13:50:56.823+00 2023-01-10 13:50:56.832+00 870 870 07/12/2022 09:49-JBA5I02-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-165213 expense
165220 2290 2022-12-07 12:32:17+00 63.08 63.08 0 0 1 2023-01-10 13:51:07.724+00 2023-01-10 13:51:07.731+00 870 870 07/12/2022 09:32-JAT2C90-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-165220 expense
165223 2290 2022-12-07 12:15:46+00 42.18 42.18 0 0 1 2023-01-10 13:51:11.39+00 2023-01-10 13:51:11.394+00 870 870 07/12/2022 09:15-JBB0J61-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-165223 expense
165228 2290 2022-12-07 11:47:44+00 112.2 112.2 0 0 1 2023-01-10 13:51:21.218+00 2023-01-10 13:51:21.223+00 870 870 07/12/2022 08:47-JAM4H10-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-165228 expense
165232 2290 2022-12-07 12:04:48+00 90.6 90.6 0 0 1 2023-01-10 13:51:26.262+00 2023-01-10 13:51:26.267+00 870 870 07/12/2022 09:04-ITH2400-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-165232 expense