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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
165359 2290 2022-12-07 10:39:34+00 55.8 55.8 0 0 1 2023-01-10 13:55:22.861+00 2023-01-10 13:55:22.88+00 870 870 07/12/2022 07:39-BNC5J85-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165359 expense
165361 2290 2022-12-07 10:04:15+00 55.8 55.8 0 0 1 2023-01-10 13:55:26.86+00 2023-01-10 13:55:26.869+00 870 870 07/12/2022 07:04-JAS1E44-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-165361 expense
165369 2290 2022-12-07 10:41:45+00 46.55 46.55 0 0 1 2023-01-10 13:55:41.846+00 2023-01-10 13:55:41.851+00 870 870 07/12/2022 07:41-JBA5I02-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165369 expense
165372 2290 2022-12-07 10:07:02+00 42 42 0 0 1 2023-01-10 13:55:47.184+00 2023-01-10 13:55:47.2+00 870 870 07/12/2022 07:07-JBA6D31-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165372 expense
165373 2290 2022-12-07 09:39:53+00 49 49 0 0 1 2023-01-10 13:55:49.745+00 2023-01-10 13:55:49.755+00 870 870 07/12/2022 06:39-RUP4H49-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165373 expense
165375 2290 2022-12-07 09:43:10+00 42 42 0 0 1 2023-01-10 13:55:54.378+00 2023-01-10 13:55:54.394+00 870 870 07/12/2022 06:43-EQE6H46-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165375 expense
165377 2290 2022-12-07 10:49:43+00 42.18 42.18 0 0 1 2023-01-10 13:55:59.304+00 2023-01-10 13:55:59.315+00 870 870 07/12/2022 07:49-JBB0J61-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-165377 expense
168152 2290 2022-12-03 16:44:15+00 11.7 11.7 0 0 1 2023-01-10 15:18:58.537+00 2023-01-10 15:18:58.542+00 870 870 03/12/2022 13:44-JBL2F96-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-168152 expense
168153 2290 2022-12-03 12:45:22+00 25.5 25.5 0 0 1 2023-01-10 15:18:59.617+00 2023-01-10 15:18:59.622+00 870 870 03/12/2022 09:45-ITH2400-5821299 SP 099 - km 59+360 - SUL - Paraibuna 5821299 DES-168153 expense
168154 2290 2022-12-03 16:44:43+00 10 10 0 0 1 2023-01-10 15:19:00.869+00 2023-01-10 15:19:00.876+00 870 870 03/12/2022 13:44-JBB0J65-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-168154 expense