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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
165437 2290 2022-12-07 13:23:09+00 42.18 42.18 0 0 1 2023-01-10 13:57:38.964+00 2023-01-10 13:57:38.971+00 870 870 07/12/2022 10:23-JAQ5C10-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-165437 expense
165438 2290 2022-12-07 14:02:47+00 15.6 15.6 0 0 1 2023-01-10 13:57:40.453+00 2023-01-10 13:57:40.462+00 870 870 07/12/2022 11:02-JAQ8C39-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165438 expense
165448 2290 2022-12-07 14:11:59+00 84.07 84.07 0 0 1 2023-01-10 13:57:53.452+00 2023-01-10 13:57:53.46+00 870 870 07/12/2022 11:11-JAQ1C68-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-165448 expense
165452 2290 2022-12-07 15:07:35+00 15.6 15.6 0 0 1 2023-01-10 13:57:57.802+00 2023-01-10 13:57:57.807+00 870 870 07/12/2022 12:07-JBA5G09-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165452 expense
165458 2290 2022-12-07 14:15:25+00 23.4 23.4 0 0 1 2023-01-10 13:58:07.969+00 2023-01-10 13:58:07.976+00 870 870 07/12/2022 11:15-JBB0J65-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-165458 expense
165465 2290 2022-12-07 14:23:20+00 73.62 73.62 0 0 1 2023-01-10 13:58:16.092+00 2023-01-10 13:58:16.1+00 870 870 07/12/2022 11:23-CUA3H57-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-165465 expense
165477 2290 2022-12-07 13:45:58+00 53 53 0 0 1 2023-01-10 13:58:36.488+00 2023-01-10 13:58:36.498+00 870 870 07/12/2022 10:45-JBB5J01-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-165477 expense
165479 2290 2022-12-07 13:52:18+00 31.2 31.2 0 0 1 2023-01-10 13:58:43.704+00 2023-01-10 13:58:43.724+00 870 870 07/12/2022 10:52-JBA5H89-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-165479 expense
165484 2290 2022-12-07 14:04:40+00 50.54 50.54 0 0 1 2023-01-10 13:58:55.009+00 2023-01-10 13:58:55.018+00 870 870 07/12/2022 11:04-JBB5I99-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-165484 expense
165490 2290 2022-12-07 14:55:46+00 50.54 50.54 0 0 1 2023-01-10 13:59:06.87+00 2023-01-10 13:59:06.876+00 870 870 07/12/2022 11:55-JBA5G35-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-165490 expense