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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
164809 2290 2022-12-07 19:19:06+00 46.8 46.8 0 0 1 2023-01-10 13:39:44.181+00 2023-01-10 13:39:44.185+00 870 870 07/12/2022 16:19-CRG6115-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-164809 expense
130103 2290 2022-10-28 18:35:38+00 15.6 15.6 0 0 1 2022-11-10 13:11:56.274+00 2022-12-05 17:52:53.874+00 870 177 870 DES-130103 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130103 expense
130077 2290 2022-10-28 18:32:25+00 70.77 70.77 0 0 1 2022-11-10 13:10:14.953+00 2022-12-05 17:52:54.932+00 870 177 870 DES-130077 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-130077 expense
130083 2290 2022-10-28 17:43:45+00 14.5 14.5 0 0 1 2022-11-10 13:10:42.015+00 2022-12-05 17:54:05.226+00 870 177 870 DES-130083 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-130083 expense
130084 2290 2022-10-28 17:43:22+00 37.8 37.8 0 0 1 2022-11-10 13:10:44.852+00 2022-12-05 17:54:07.883+00 870 177 870 DES-130084 SP-300 - km 367+767 - Oeste - Avai 5709676 DES-130084 expense
164810 2290 2022-12-07 19:14:42+00 46.8 46.8 0 0 1 2023-01-10 13:39:45.436+00 2023-01-10 13:39:45.443+00 870 870 07/12/2022 16:14-JAQ1C68-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-164810 expense
164828 2290 2022-12-07 19:20:52+00 52.2 52.2 0 0 1 2023-01-10 13:40:15.392+00 2023-01-10 13:40:15.4+00 870 870 07/12/2022 16:20-JBA6D30-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164828 expense
164832 2290 2022-12-07 18:29:42+00 71 71 0 0 1 2023-01-10 13:40:22.539+00 2023-01-10 13:40:22.544+00 870 870 07/12/2022 15:29-FYN2H44-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164832 expense
130109 2290 2022-10-28 17:52:19+00 22.5 22.5 0 0 1 2022-11-10 13:12:38.686+00 2022-12-05 17:53:44.965+00 870 177 870 DES-130109 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130109 expense
130115 2290 2022-10-28 17:32:24+00 23.56 23.56 0 0 1 2022-11-10 13:12:47.641+00 2022-12-05 17:54:20.571+00 870 177 870 DES-130115 BR 116 - km 165 - SUL - JACAREI 5709676 DES-130115 expense