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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
123280 2290 2022-10-17 23:13:07+00 63.55 63.55 0 0 1 2022-11-09 11:59:08.822+00 2022-12-05 20:35:25.82+00 870 177 870 DES-123280 RNG4D09 5682077 DES-123280 expense
123369 2290 2022-10-16 14:34:20+00 181.2 181.2 0 0 1 2022-11-09 12:01:35.213+00 2022-12-05 20:49:15.771+00 870 177 870 DES-123369 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123369 expense
162604 2290 2022-11-29 16:50:59+00 52.2 52.2 0 0 1 2023-01-10 12:14:37.375+00 2023-01-10 12:14:37.405+00 870 870 29/11/2022 13:50-JBB0J61-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-162604 expense
162605 2290 2022-11-29 15:33:22+00 71 71 0 0 1 2023-01-10 12:14:40.53+00 2023-01-10 12:14:40.543+00 870 870 29/11/2022 12:33-FYN2H44-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162605 expense
162613 2290 2022-11-29 17:09:31+00 84.8 84.8 0 0 1 2023-01-10 12:15:05.802+00 2023-01-10 12:15:05.811+00 870 870 29/11/2022 14:09-JAQ5C16-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162613 expense
162617 2290 2022-11-29 17:10:50+00 63 63 0 0 1 2023-01-10 12:15:17.492+00 2023-01-10 12:15:17.505+00 870 870 29/11/2022 14:10-JBA6D37-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162617 expense
162620 2290 2022-11-30 07:25:13+00 23.4 23.4 0 0 1 2023-01-10 12:15:24.424+00 2023-01-10 12:15:24.431+00 870 870 30/11/2022 04:25-FOL2A88-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162620 expense
166929 2290 2022-12-02 00:06:08+00 34.8 34.8 0 0 1 2023-01-10 14:43:39.068+00 2023-01-10 14:43:39.076+00 870 870 01/12/2022 21:06-JBA6D30-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-166929 expense
166935 2290 2022-12-01 23:23:06+00 52.5 52.5 0 0 1 2023-01-10 14:43:50.276+00 2023-01-10 14:43:50.284+00 870 870 01/12/2022 20:23-JBB0J61-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166935 expense
166937 2290 2022-12-01 23:23:35+00 42 42 0 0 1 2023-01-10 14:43:53.856+00 2023-01-10 14:43:53.868+00 870 870 01/12/2022 20:23-JBB0J62-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166937 expense