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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
167731 2290 2022-12-03 11:51:42+00 12 12 0 0 1 2023-01-10 15:10:01.296+00 2023-01-10 15:10:01.305+00 870 870 03/12/2022 08:51-ITH2400-5821299 SP 070 - km 92 - Leste - Sao Jose dos Campos 5821299 DES-167731 expense
167740 2290 2022-12-02 21:47:41+00 45 45 0 0 1 2023-01-10 15:10:14.464+00 2023-01-10 15:10:14.48+00 870 870 02/12/2022 18:47-JBA5F83-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167740 expense
167743 2290 2022-12-02 23:47:53+00 55.8 55.8 0 0 1 2023-01-10 15:10:18.694+00 2023-01-10 15:10:18.699+00 870 870 02/12/2022 20:47-JAS1E44-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167743 expense
167748 2290 2022-12-02 21:28:06+00 25.5 25.5 0 0 1 2023-01-10 15:10:24.901+00 2023-01-10 15:10:24.924+00 870 870 02/12/2022 18:28-JAT2C90-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-167748 expense
169498 2290 2022-12-09 09:49:08+00 31.2 31.2 0 0 1 2023-01-10 17:01:29.586+00 2023-01-10 17:01:29.589+00 870 870 09/12/2022 06:49-JBA7A15-5845217 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5845217 DES-169498 expense
169499 2290 2022-12-09 10:01:31+00 43.5 43.5 0 0 1 2023-01-10 17:01:30.513+00 2023-01-10 17:01:30.516+00 870 870 09/12/2022 07:01-JBB0J61-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-169499 expense
169510 2290 2022-12-09 10:08:20+00 42 42 0 0 1 2023-01-10 17:01:49.212+00 2023-01-10 17:01:49.215+00 870 870 09/12/2022 07:08-JAQ5D17-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169510 expense
169851 2290 2022-12-14 13:24:31+00 112.2 112.2 0 0 1 2023-01-10 17:09:27.406+00 2023-01-10 17:09:27.42+00 870 870 14/12/2022 10:24-JBA5G09-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-169851 expense
169859 2290 2022-12-14 13:54:24+00 63.6 63.6 0 0 1 2023-01-10 17:09:41.513+00 2023-01-10 17:09:41.52+00 870 870 14/12/2022 10:54-JBB0J62-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169859 expense
169862 2290 2022-12-14 16:03:54+00 31.8 31.8 0 0 1 2023-01-10 17:09:48.897+00 2023-01-10 17:09:48.903+00 870 870 14/12/2022 13:03-JBA6D37-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169862 expense