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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
165664 2290 2022-12-06 18:08:58+00 23.4 23.4 0 0 1 2023-01-10 14:03:59.936+00 2023-01-10 14:03:59.948+00 870 870 06/12/2022 15:08-JBB2B75-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165664 expense
165670 2290 2022-12-07 01:53:31+00 40.8 40.8 0 0 1 2023-01-10 14:04:14.245+00 2023-01-10 14:04:14.27+00 870 870 06/12/2022 22:53-JAT2C90-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-165670 expense
165671 2290 2022-12-07 01:50:52+00 40.8 40.8 0 0 1 2023-01-10 14:04:15.473+00 2023-01-10 14:04:15.481+00 870 870 06/12/2022 22:50-JBA6D30-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-165671 expense
165672 2290 2022-12-07 02:06:08+00 19.5 19.5 0 0 1 2023-01-10 14:04:16.669+00 2023-01-10 14:04:16.674+00 870 870 06/12/2022 23:06-JBB5J03-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165672 expense
165674 2290 2022-12-07 01:55:16+00 11.7 11.7 0 0 1 2023-01-10 14:04:19.062+00 2023-01-10 14:04:19.075+00 870 870 06/12/2022 22:55-RUT4J74-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165674 expense
165675 2290 2022-12-06 22:59:34+00 49.8 49.8 0 0 1 2023-01-10 14:04:20.808+00 2023-01-10 14:04:20.814+00 870 870 06/12/2022 19:59-JAT2C90-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-165675 expense
165679 2290 2022-12-06 12:41:32+00 49.8 49.8 0 0 1 2023-01-10 14:04:26.004+00 2023-01-10 14:04:26.016+00 870 870 06/12/2022 09:41-JBA6D37-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-165679 expense
165685 2290 2022-12-07 01:04:26+00 23.4 23.4 0 0 1 2023-01-10 14:04:35.392+00 2023-01-10 14:04:35.398+00 870 870 06/12/2022 22:04-JAM4H35-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165685 expense
165688 2290 2022-12-06 22:19:37+00 44.4 44.4 0 0 1 2023-01-10 14:04:38.958+00 2023-01-10 14:04:38.964+00 870 870 06/12/2022 19:19-JBA7A22-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-165688 expense
165690 2290 2022-12-06 21:05:09+00 31.8 31.8 0 0 1 2023-01-10 14:04:42.665+00 2023-01-10 14:04:42.679+00 870 870 06/12/2022 18:05-JBA7A22-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-165690 expense