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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
168233 2290 2022-12-03 02:39:49+00 44.4 44.4 0 0 1 2023-01-10 15:20:49.532+00 2023-01-10 15:20:49.535+00 870 870 02/12/2022 23:39-JBA5F73-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168233 expense
168235 2290 2022-12-03 21:06:08+00 10 10 0 0 1 2023-01-10 15:20:52.533+00 2023-01-10 15:20:52.539+00 870 870 03/12/2022 18:06-JAM4H35-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-168235 expense
168237 2290 2022-12-03 21:06:38+00 73.5 73.5 0 0 1 2023-01-10 15:20:54.942+00 2023-01-10 15:20:54.947+00 870 870 03/12/2022 18:06-RUT4J82-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168237 expense
168239 2290 2022-12-03 21:38:44+00 65.1 65.1 0 0 1 2023-01-10 15:20:57.282+00 2023-01-10 15:20:57.29+00 870 870 03/12/2022 18:38-RUT4J82-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-168239 expense
168243 2290 2022-12-03 21:19:05+00 42.4 42.4 0 0 1 2023-01-10 15:21:02.615+00 2023-01-10 15:21:02.621+00 870 870 03/12/2022 18:19-JAK8E55-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-168243 expense
168244 2290 2022-12-03 21:49:34+00 55.86 55.86 0 0 1 2023-01-10 15:21:03.792+00 2023-01-10 15:21:03.797+00 870 870 03/12/2022 18:49-JAM6E27-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-168244 expense
168245 2290 2022-12-03 21:50:17+00 42 42 0 0 1 2023-01-10 15:21:05.026+00 2023-01-10 15:21:05.033+00 870 870 03/12/2022 18:50-JAK8E55-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168245 expense
168249 2290 2022-12-03 12:34:05+00 123.2 123.2 0 0 1 2023-01-10 15:21:10.534+00 2023-01-10 15:21:10.537+00 870 870 03/12/2022 09:34-RUT4J73-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-168249 expense
168254 2290 2022-12-01 12:05:16+00 14.7 14.7 0 0 1 2023-01-10 15:21:15.943+00 2023-01-10 15:21:15.946+00 870 870 01/12/2022 09:05-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-168254 expense
168256 2290 2022-12-03 15:22:37+00 37 37 0 0 1 2023-01-10 15:21:18.196+00 2023-01-10 15:21:18.199+00 870 870 03/12/2022 12:22-JBA7A15-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-168256 expense