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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
167766 2290 2022-12-02 19:52:40+00 168.3 168.3 0 0 1 2023-01-10 15:10:51.804+00 2023-01-10 15:10:51.812+00 870 870 02/12/2022 16:52-RUP4H45-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-167766 expense
167767 2290 2022-12-02 21:36:10+00 35.4 35.4 0 0 1 2023-01-10 15:10:53.075+00 2023-01-10 15:10:53.082+00 870 870 02/12/2022 18:36-FYN2H44-5821299 SP 300 - km 400+833 - Oeste - Pirajui 5821299 DES-167767 expense
167768 2290 2022-12-03 07:38:55+00 63 63 0 0 1 2023-01-10 15:10:54.364+00 2023-01-10 15:10:54.37+00 870 870 03/12/2022 04:38-DYW7814-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167768 expense
167774 2290 2022-12-03 01:27:41+00 78.3 78.3 0 0 1 2023-01-10 15:11:02.765+00 2023-01-10 15:11:02.772+00 870 870 02/12/2022 22:27-EJK1569-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-167774 expense
169617 2290 2022-12-08 23:12:55+00 35 35 0 0 1 2023-01-10 17:04:00.178+00 2023-01-10 17:04:00.182+00 870 870 08/12/2022 20:12-FCD2513-5845217 SP 330 - km 152.000 - Norte - Limeira 5845217 DES-169617 expense
169618 2290 2022-12-12 17:04:26+00 42 42 0 0 1 2023-01-10 17:04:01.656+00 2023-01-10 17:04:01.849+00 870 870 12/12/2022 14:04-JAK8E30-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169618 expense
169619 2290 2022-12-12 18:25:07+00 63 63 0 0 1 2023-01-10 17:04:03.393+00 2023-01-10 17:04:03.411+00 870 870 12/12/2022 15:25-JAK8E30-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169619 expense
169627 2290 2022-12-12 18:31:39+00 19.6 19.6 0 0 1 2023-01-10 17:04:16.521+00 2023-01-10 17:04:16.524+00 870 870 12/12/2022 15:31-JAM6E51-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169627 expense
169629 2290 2022-12-12 16:38:15+00 40.47 40.47 0 0 1 2023-01-10 17:04:18.241+00 2023-01-10 17:04:18.244+00 870 870 12/12/2022 13:38-JAM6E16-5845217 BR 153 - km 368 - NORTE - JARAGUA 5845217 DES-169629 expense
169638 2290 2022-12-12 13:57:32+00 27.3 27.3 0 0 1 2023-01-10 17:04:27.898+00 2023-01-10 17:04:27.905+00 870 870 12/12/2022 10:57-FZL1I25-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169638 expense