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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
162216 2290 2022-11-29 11:58:59+00 52.5 52.5 0 0 1 2023-01-10 11:58:09.392+00 2023-01-10 11:58:09.4+00 870 870 29/11/2022 08:58-FZL1I25-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162216 expense
162217 2290 2022-11-29 10:53:03+00 20.4 20.4 0 0 1 2023-01-10 11:58:11.144+00 2023-01-10 11:58:11.152+00 870 870 29/11/2022 07:53-JBA5I03-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162217 expense
162220 2290 2022-11-29 09:35:14+00 45.9 45.9 0 0 1 2023-01-10 11:58:15.245+00 2023-01-10 11:58:15.262+00 870 870 29/11/2022 06:35-GCI8538-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162220 expense
114374 2290 2022-10-06 13:49:07+00 39.33 39.33 0 0 1 2022-11-08 11:43:20.363+00 2022-12-06 00:13:14.397+00 870 177 870 DES-114374 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114374 expense
114378 2290 2022-10-06 12:44:32+00 85.2 85.2 0 0 1 2022-11-08 11:43:26.132+00 2022-12-06 00:14:12.559+00 870 177 870 DES-114378 SP-055 - km 250 - Oeste - Santos 5626733 DES-114378 expense
114365 2290 2022-10-06 12:19:29+00 47.21 47.21 0 0 1 2022-11-08 11:43:08.844+00 2022-12-06 00:14:35.872+00 870 177 870 DES-114365 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-114365 expense
114397 2290 2022-10-06 12:17:27+00 69.6 69.6 0 0 1 2022-11-08 11:43:54.717+00 2022-12-06 00:14:40.328+00 870 177 870 DES-114397 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114397 expense
114398 2290 2022-10-06 12:17:05+00 27 27 0 0 1 2022-11-08 11:43:56.164+00 2022-12-06 00:14:41.235+00 870 177 870 DES-114398 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114398 expense
114376 2290 2022-10-06 11:57:00+00 71 71 0 0 1 2022-11-08 11:43:23.192+00 2022-12-06 00:14:56.954+00 870 177 870 DES-114376 SP-055 - km 250 - Oeste - Santos 5626733 DES-114376 expense
114395 2290 2022-10-06 11:53:51+00 56.8 56.8 0 0 1 2022-11-08 11:43:52.372+00 2022-12-06 00:15:01.1+00 870 177 870 DES-114395 SP-055 - km 250 - Oeste - Santos 5626733 DES-114395 expense