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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
166383 2290 2022-12-01 16:44:24+00 20 20 0 0 1 2023-01-10 14:24:34.612+00 2023-01-10 14:24:34.62+00 870 870 01/12/2022 13:44-JBA8C67-5821299 SP 070 - km 57 - Leste - Guararema 5821299 DES-166383 expense
168655 2290 2022-12-09 11:08:39+00 44.4 44.4 0 0 1 2023-01-10 16:45:36.394+00 2023-01-10 16:45:36.402+00 870 870 09/12/2022 08:08-JBA6D37-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-168655 expense
168656 2290 2022-12-09 12:41:49+00 43.5 43.5 0 0 1 2023-01-10 16:45:37.329+00 2023-01-10 16:45:37.332+00 870 870 09/12/2022 09:41-JBA5G35-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-168656 expense
169779 2290 2022-12-12 07:49:45+00 37.24 37.24 0 0 1 2023-01-10 17:07:40.748+00 2023-01-10 17:07:40.755+00 870 870 12/12/2022 04:49-JBA7A26-5845217 SP 310 - km 181+350 - Norte - RIO CLARO 5845217 DES-169779 expense
169896 2290 2022-12-14 18:26:16+00 181.2 181.2 0 0 1 2023-01-10 17:10:40.714+00 2023-01-10 17:10:40.72+00 870 870 14/12/2022 15:26-JBA5I03-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-169896 expense
169898 2290 2022-12-14 11:27:09+00 23.2 23.2 0 0 1 2023-01-10 17:10:42.756+00 2023-01-10 17:10:42.763+00 870 870 14/12/2022 08:27-JAP6D30-5845217 BR 040 - km 405+353 - SUL - Curvelo 5845217 DES-169898 expense
169903 2290 2022-12-14 18:49:35+00 37.2 37.2 0 0 1 2023-01-10 17:10:49.765+00 2023-01-10 17:10:49.772+00 870 870 14/12/2022 15:49-JBA6D29-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169903 expense
169905 2290 2022-12-14 18:57:14+00 78.3 78.3 0 0 1 2023-01-10 17:10:52.796+00 2023-01-10 17:10:52.816+00 870 870 14/12/2022 15:57-GBO5F57-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169905 expense
171111 2290 2022-12-14 04:36:17+00 42 42 0 0 1 2023-01-10 17:47:20.174+00 2023-01-10 17:47:20.179+00 870 870 14/12/2022 01:36-JBA5E44-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-171111 expense
182613 2290 2022-12-19 11:00:28+00 10.8 10.8 0 0 1 2023-01-11 15:54:58.93+00 2023-01-11 15:54:58.935+00 870 870 19/12/2022 08:00-5867845-Pedágio OOB7H79 5867845 DES-182613 expense