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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
165731 2290 2022-12-06 22:56:36+00 52.5 52.5 0 0 1 2023-01-10 14:05:58.801+00 2023-01-10 14:05:58.827+00 870 870 06/12/2022 19:56-JAT2C84-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-165731 expense
165733 2290 2022-12-06 19:47:32+00 71 71 0 0 1 2023-01-10 14:06:04.59+00 2023-01-10 14:06:04.596+00 870 870 06/12/2022 16:47-JAT2C84-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165733 expense
165734 2290 2022-12-06 18:00:38+00 55.86 55.86 0 0 1 2023-01-10 14:06:06.152+00 2023-01-10 14:06:06.165+00 870 870 06/12/2022 15:00-JBB3A26-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-165734 expense
165737 2290 2022-12-06 19:33:07+00 52.8 52.8 0 0 1 2023-01-10 14:06:12.426+00 2023-01-10 14:06:12.435+00 870 870 06/12/2022 16:33-RUT4J74-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165737 expense
165738 2290 2022-12-06 20:04:34+00 50 50 0 0 1 2023-01-10 14:06:13.759+00 2023-01-10 14:06:13.767+00 870 870 06/12/2022 17:04-JBA5H96-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-165738 expense
165743 2290 2022-12-06 19:04:31+00 53.4 53.4 0 0 1 2023-01-10 14:06:19.512+00 2023-01-10 14:06:19.52+00 870 870 06/12/2022 16:04-JBA7A27-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-165743 expense
165750 2290 2022-12-06 19:39:39+00 85.2 85.2 0 0 1 2023-01-10 14:06:28.149+00 2023-01-10 14:06:28.154+00 870 870 06/12/2022 16:39-JAM6E34-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-165750 expense
165754 2290 2022-12-06 23:05:44+00 63 63 0 0 1 2023-01-10 14:06:33.824+00 2023-01-10 14:06:33.828+00 870 870 06/12/2022 20:05-JAM4H35-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165754 expense
165756 2290 2022-12-06 19:43:38+00 23.4 23.4 0 0 1 2023-01-10 14:06:36.15+00 2023-01-10 14:06:36.154+00 870 870 06/12/2022 16:43-JBA6J83-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165756 expense
165767 2290 2022-12-06 19:59:23+00 32.4 32.4 0 0 1 2023-01-10 14:06:53.747+00 2023-01-10 14:06:53.752+00 870 870 06/12/2022 16:59-JAQ8C39-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-165767 expense