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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
129293 2290 2022-10-26 20:48:55+00 66.6 66.6 0 0 1 2022-11-10 12:28:46.894+00 2022-12-05 18:28:09.235+00 870 177 870 DES-129293 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-129293 expense
154775 2290 2022-11-26 14:19:05+00 35.1 35.1 0 0 1 2022-12-13 19:10:17.413+00 2022-12-13 19:10:17.424+00 870 870 26/11/2022 11:19-RUT4J85-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154775 expense
154776 2290 2022-11-26 14:19:40+00 28 28 0 0 1 2022-12-13 19:10:19.587+00 2022-12-13 19:10:19.599+00 870 870 26/11/2022 11:19-JAT2G64-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154776 expense
164327 2290 2022-12-05 14:30:48+00 81 81 0 0 1 2023-01-10 13:23:28.972+00 2023-01-10 13:23:28.98+00 870 870 05/12/2022 11:30-GBO5F57-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-164327 expense
164329 2290 2022-12-05 13:16:14+00 56.8 56.8 0 0 1 2023-01-10 13:23:33.765+00 2023-01-10 13:23:33.781+00 870 870 05/12/2022 10:16-JBB5J03-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164329 expense
164334 2290 2022-12-05 12:49:24+00 29.4 29.4 0 0 1 2023-01-10 13:23:44.4+00 2023-01-10 13:23:44.405+00 870 870 05/12/2022 09:49-JBL2G04-5821299 SP 280 - km 32+000 - Oeste - Itapevi 5821299 DES-164334 expense
164336 2290 2022-12-05 14:47:06+00 158.4 158.4 0 0 1 2023-01-10 13:23:48.155+00 2023-01-10 13:23:48.162+00 870 870 05/12/2022 11:47-FOL2A88-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-164336 expense
164343 2290 2022-12-05 14:52:55+00 168.3 168.3 0 0 1 2023-01-10 13:24:02.062+00 2023-01-10 13:24:02.077+00 870 870 05/12/2022 11:52-RUP4H50-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164343 expense
164344 2290 2022-12-05 15:05:07+00 55.86 55.86 0 0 1 2023-01-10 13:24:03.921+00 2023-01-10 13:24:03.928+00 870 870 05/12/2022 12:05-JAK8E30-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164344 expense
164345 2290 2022-12-05 15:04:50+00 10.8 10.8 0 0 1 2023-01-10 13:24:05.666+00 2023-01-10 13:24:05.675+00 870 870 05/12/2022 12:04-JBA7A11-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-164345 expense