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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
169283 2290 2022-12-14 22:04:35+00 120.8 120.8 0 0 1 2023-01-10 16:57:14.175+00 2023-01-10 16:57:14.178+00 870 870 14/12/2022 19:04-JBB5J03-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169283 expense
169287 2290 2022-12-14 21:23:12+00 4.9 4.9 0 0 1 2023-01-10 16:57:18.324+00 2023-01-10 16:57:18.329+00 870 870 14/12/2022 18:23-RBS6B58-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169287 expense
169295 2290 2022-12-15 09:28:11+00 16.2 16.2 0 0 1 2023-01-10 16:57:25.514+00 2023-01-10 16:57:25.517+00 870 870 15/12/2022 06:28-JBA7J39-5845217 BR 381 - km 007+300 - SUL - Vargem 5845217 DES-169295 expense
169300 2290 2022-12-15 09:37:29+00 75 75 0 0 1 2023-01-10 16:57:29.963+00 2023-01-10 16:57:29.973+00 870 870 15/12/2022 06:37-JBA6D31-5845217 SP 310 - km 346+404 - Sul - Fernando Prestes 5845217 DES-169300 expense
169306 2290 2022-12-08 13:56:07+00 7.5 7.5 0 0 1 2023-01-10 16:57:35.558+00 2023-01-10 16:57:35.561+00 870 870 08/12/2022 10:56-JBA7A20-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169306 expense
169311 2290 2022-12-15 09:42:31+00 23.4 23.4 0 0 1 2023-01-10 16:57:40.901+00 2023-01-10 16:57:40.904+00 870 870 15/12/2022 06:42-JBA7A09-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169311 expense
169312 2290 2022-12-14 21:39:11+00 15.3 15.3 0 0 1 2023-01-10 16:57:41.785+00 2023-01-10 16:57:41.788+00 870 870 14/12/2022 18:39-RUT4J87-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169312 expense
169320 2290 2022-12-15 00:59:14+00 10 10 0 0 1 2023-01-10 16:57:50.603+00 2023-01-10 16:57:50.611+00 870 870 14/12/2022 21:59-JBA7A21-5845217 SP 021 - km 7+000 - Oeste - Sao Paulo 5845217 DES-169320 expense
169326 2290 2022-12-14 22:52:12+00 75.81 75.81 0 0 1 2023-01-10 16:57:57.404+00 2023-01-10 16:57:57.407+00 870 870 14/12/2022 19:52-EJK3912-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169326 expense
169332 2290 2022-12-15 01:36:21+00 31.2 31.2 0 0 1 2023-01-10 16:58:03.91+00 2023-01-10 16:58:03.914+00 870 870 14/12/2022 22:36-JAM4H31-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169332 expense