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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
166160 2290 2022-12-01 07:12:52+00 55.8 55.8 0 0 1 2023-01-10 14:15:42.122+00 2023-01-10 14:15:42.131+00 870 870 01/12/2022 04:12-JBB0J64-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166160 expense
166162 2290 2022-12-01 10:56:03+00 63.6 63.6 0 0 1 2023-01-10 14:15:46.301+00 2023-01-10 14:15:46.321+00 870 870 01/12/2022 07:56-JBB5J02-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166162 expense
166164 2290 2022-12-01 07:19:42+00 94.5 94.5 0 0 1 2023-01-10 14:15:50.029+00 2023-01-10 14:15:50.044+00 870 870 01/12/2022 04:19-RUP4H48-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-166164 expense
166166 2290 2022-12-01 11:45:36+00 181.2 181.2 0 0 1 2023-01-10 14:15:58.637+00 2023-01-10 14:15:58.657+00 870 870 01/12/2022 08:45-RUT4J80-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-166166 expense
166169 2290 2022-12-01 11:45:51+00 15 15 0 0 1 2023-01-10 14:16:04.9+00 2023-01-10 14:16:04.916+00 870 870 01/12/2022 08:45-JBB5J01-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166169 expense
166170 2290 2022-12-01 11:46:51+00 15 15 0 0 1 2023-01-10 14:16:07.057+00 2023-01-10 14:16:07.065+00 870 870 01/12/2022 08:46-JAM6F42-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166170 expense
166171 2290 2022-12-01 08:21:16+00 17.5 17.5 0 0 1 2023-01-10 14:16:09.282+00 2023-01-10 14:16:09.292+00 870 870 01/12/2022 05:21-RUP4H47-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166171 expense
166180 2290 2022-12-01 08:05:18+00 95.4 95.4 0 0 1 2023-01-10 14:16:23.476+00 2023-01-10 14:16:23.483+00 870 870 01/12/2022 05:05-RUT4J80-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166180 expense
168355 2290 2022-11-28 15:33:10+00 21.2 21.2 0 0 1 2023-01-10 16:42:05.413+00 2023-01-10 16:42:05.422+00 870 870 28/11/2022 12:33-5821299-Pedágio OOB7H79 5821299 DES-168355 expense
168357 2290 2022-11-28 14:57:06+00 21 21 0 0 1 2023-01-10 16:42:07.432+00 2023-01-10 16:42:07.436+00 870 870 28/11/2022 11:57-5821299-Pedágio OOB7H79 5821299 DES-168357 expense