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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
168203 2290 2022-12-02 21:14:23+00 63 63 0 0 1 2023-01-10 15:20:09.26+00 2023-01-10 15:20:09.265+00 870 870 02/12/2022 18:14-BPQ2962-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-168203 expense
168207 2290 2022-12-03 21:22:53+00 49 49 0 0 1 2023-01-10 15:20:13.672+00 2023-01-10 15:20:13.68+00 870 870 03/12/2022 18:22-RUP4H50-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-168207 expense
168213 2290 2022-12-03 21:46:49+00 55.8 55.8 0 0 1 2023-01-10 15:20:21.384+00 2023-01-10 15:20:21.391+00 870 870 03/12/2022 18:46-JBA5G09-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-168213 expense
168216 2290 2022-12-02 21:53:04+00 40.8 40.8 0 0 1 2023-01-10 15:20:25.148+00 2023-01-10 15:20:25.156+00 870 870 02/12/2022 18:53-CRG6115-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-168216 expense
168220 2290 2022-12-03 21:34:12+00 63 63 0 0 1 2023-01-10 15:20:30.753+00 2023-01-10 15:20:30.759+00 870 870 03/12/2022 18:34-FOP6A93-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-168220 expense
168221 2290 2022-12-03 21:51:49+00 42 42 0 0 1 2023-01-10 15:20:32.044+00 2023-01-10 15:20:32.049+00 870 870 03/12/2022 18:51-JAM4H35-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168221 expense
168223 2290 2022-12-02 21:46:35+00 66.6 66.6 0 0 1 2023-01-10 15:20:34.566+00 2023-01-10 15:20:34.574+00 870 870 02/12/2022 18:46-RUT4J87-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-168223 expense
168228 2290 2022-12-02 23:41:34+00 37 37 0 0 1 2023-01-10 15:20:42.079+00 2023-01-10 15:20:42.088+00 870 870 02/12/2022 20:41-JBA5F83-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168228 expense
168230 2290 2022-12-03 02:17:18+00 37 37 0 0 1 2023-01-10 15:20:44.454+00 2023-01-10 15:20:44.462+00 870 870 02/12/2022 23:17-JBB0J62-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-168230 expense
168232 2290 2022-12-03 21:35:34+00 50.54 50.54 0 0 1 2023-01-10 15:20:48.06+00 2023-01-10 15:20:48.072+00 870 870 03/12/2022 18:35-JAK8E43-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-168232 expense