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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
162697 2290 2022-11-30 09:24:50+00 63.6 63.6 0 0 1 2023-01-10 12:18:12.123+00 2023-01-10 12:18:12.132+00 870 870 30/11/2022 06:24-JBB5I98-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162697 expense
162699 2290 2022-11-29 16:52:59+00 271.8 271.8 0 0 1 2023-01-10 12:18:15.576+00 2023-01-10 12:18:15.584+00 870 870 29/11/2022 13:52-RUP4H50-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162699 expense
162709 2290 2022-11-30 08:13:25+00 23.4 23.4 0 0 1 2023-01-10 12:18:31.678+00 2023-01-10 12:18:31.696+00 870 870 30/11/2022 05:13-JBA6J87-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-162709 expense
162721 2290 2022-11-30 11:15:23+00 70.4 70.4 0 0 1 2023-01-10 12:18:52.247+00 2023-01-10 12:18:52.268+00 870 870 30/11/2022 08:15-JAS1E44-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162721 expense
123654 2290 2022-10-19 17:58:00+00 115.14 115.14 0 0 1 2022-11-09 12:11:54.245+00 2022-12-05 20:18:49.025+00 870 177 870 DES-123654 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-123654 expense
123655 2290 2022-10-19 17:54:16+00 52 52 0 0 1 2022-11-09 12:11:55.851+00 2022-12-05 20:18:55.733+00 870 177 870 DES-123655 SP-280 - km 74+000 - Leste - Itu 5709676 DES-123655 expense
123676 2290 2022-10-19 17:50:32+00 73.5 73.5 0 0 1 2022-11-09 12:12:39.846+00 2022-12-05 20:18:58.726+00 870 177 870 DES-123676 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123676 expense
123689 2290 2022-10-19 17:46:32+00 19.6 19.6 0 0 1 2022-11-09 12:13:00.597+00 2022-12-05 20:19:03.58+00 870 177 870 DES-123689 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123689 expense
123669 2290 2022-10-19 17:34:48+00 181.2 181.2 0 0 1 2022-11-09 12:12:28.488+00 2022-12-05 20:19:16.406+00 870 177 870 DES-123669 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-123669 expense
123665 2290 2022-10-19 17:33:15+00 10 10 0 0 1 2022-11-09 12:12:18.856+00 2022-12-05 20:19:20.02+00 870 177 870 DES-123665 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123665 expense