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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
155326 2290 2022-11-28 02:06:49+00 42 42 0 0 1 2022-12-13 19:32:29.824+00 2022-12-13 19:32:29.828+00 870 870 27/11/2022 23:06-JAK8E43-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-155326 expense
165376 2290 2022-12-07 10:25:34+00 49 49 0 0 1 2023-01-10 13:55:56.461+00 2023-01-10 13:55:56.483+00 870 870 07/12/2022 07:25-RUT4J82-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165376 expense
165380 2290 2022-12-07 10:59:56+00 42 42 0 0 1 2023-01-10 13:56:06.981+00 2023-01-10 13:56:06.996+00 870 870 07/12/2022 07:59-JBB5I99-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-165380 expense
165381 2290 2022-12-07 10:25:45+00 23.4 23.4 0 0 1 2023-01-10 13:56:09.42+00 2023-01-10 13:56:09.432+00 870 870 07/12/2022 07:25-JAM4H01-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-165381 expense
165389 2290 2022-12-07 11:11:07+00 63.6 63.6 0 0 1 2023-01-10 13:56:20.898+00 2023-01-10 13:56:20.903+00 870 870 07/12/2022 08:11-JBB3A26-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165389 expense
165398 2290 2022-12-07 10:58:23+00 14.7 14.7 0 0 1 2023-01-10 13:56:35.028+00 2023-01-10 13:56:35.044+00 870 870 07/12/2022 07:58-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-165398 expense
165406 2290 2022-12-07 13:50:55+00 63.6 63.6 0 0 1 2023-01-10 13:56:46.815+00 2023-01-10 13:56:46.824+00 870 870 07/12/2022 10:50-JAK8E55-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165406 expense
165407 2290 2022-12-07 14:18:19+00 105.6 105.6 0 0 1 2023-01-10 13:56:48.736+00 2023-01-10 13:56:48.747+00 870 870 07/12/2022 11:18-JAM6E27-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165407 expense
165410 2290 2022-12-07 13:29:49+00 52.2 52.2 0 0 1 2023-01-10 13:56:59.08+00 2023-01-10 13:56:59.095+00 870 870 07/12/2022 10:29-JBB5I99-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165410 expense
165418 2290 2022-12-07 13:51:06+00 54 54 0 0 1 2023-01-10 13:57:13.58+00 2023-01-10 13:57:13.589+00 870 870 07/12/2022 10:51-JBA5I03-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-165418 expense