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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
162081 2290 2022-11-29 01:39:52+00 52.5 52.5 0 0 1 2023-01-10 11:53:12.479+00 2023-01-10 11:53:12.485+00 870 870 28/11/2022 22:39-BNC5J85-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162081 expense
162093 2290 2022-11-28 22:49:38+00 29.6 29.6 0 0 1 2023-01-10 11:53:41.394+00 2023-01-10 11:53:41.401+00 870 870 28/11/2022 19:49-JBB5J03-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-162093 expense
162095 2290 2022-11-28 17:03:56+00 15.6 15.6 0 0 1 2023-01-10 11:53:44.828+00 2023-01-10 11:53:44.836+00 870 870 28/11/2022 14:03-JBB2B75-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162095 expense
162100 2290 2022-11-28 17:43:05+00 21 21 0 0 1 2023-01-10 11:53:57.329+00 2023-01-10 11:53:57.34+00 870 870 28/11/2022 14:43-JAM4H35-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-162100 expense
162105 2290 2022-11-28 15:30:05+00 29.6 29.6 0 0 1 2023-01-10 11:54:08.395+00 2023-01-10 11:54:08.404+00 870 870 28/11/2022 12:30-JBB5J03-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-162105 expense
162083 2290 2022-11-28 18:51:19+00 23.4 23.4 0 0 1 2023-01-10 11:53:17.076+00 2023-01-10 11:58:07.304+00 870 870 870 28/11/2022 15:51-EJK1569-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-162083 expense
148067 2290 2022-11-17 12:21:42+00 42.08 42.08 0 0 1 2022-12-13 14:06:39.857+00 2022-12-13 14:06:39.864+00 870 870 17/11/2022 09:21-JBA5G35-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148067 expense
148095 2290 2022-11-17 11:56:31+00 41.6 41.6 0 0 1 2022-12-13 14:07:32.259+00 2022-12-13 14:07:32.275+00 870 870 17/11/2022 08:56-RUP4H48-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148095 expense
148106 2290 2022-11-17 13:00:17+00 20.8 20.8 0 0 1 2022-12-13 14:07:55.344+00 2022-12-13 14:07:55.376+00 870 870 17/11/2022 10:00-IVX4E40-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148106 expense
148107 2290 2022-11-17 13:00:27+00 31.2 31.2 0 0 1 2022-12-13 14:07:57.877+00 2022-12-13 14:07:57.888+00 870 870 17/11/2022 10:00-JAQ8C39-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148107 expense