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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
163885 2290 2022-12-05 22:44:08+00 40.8 40.8 0 0 1 2023-01-10 13:07:25.649+00 2023-01-10 13:07:25.666+00 870 870 05/12/2022 19:44-JAN9J29-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-163885 expense
163891 2290 2022-12-05 20:54:07+00 11.1 11.1 0 0 1 2023-01-10 13:07:39.68+00 2023-01-10 13:07:39.689+00 870 870 05/12/2022 17:54-JAM6E16-5821299 BR 116 - km 426+600 - NORTE - Juquia 5821299 DES-163891 expense
163892 2290 2022-12-05 21:51:23+00 42 42 0 0 1 2023-01-10 13:07:41.18+00 2023-01-10 13:07:41.196+00 870 870 05/12/2022 18:51-JBB0J62-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163892 expense
163898 2290 2022-12-05 23:22:15+00 75.81 75.81 0 0 1 2023-01-10 13:07:53.707+00 2023-01-10 13:07:53.718+00 870 870 05/12/2022 20:22-GBO5F57-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163898 expense
163900 2290 2022-12-06 01:16:07+00 15 15 0 0 1 2023-01-10 13:07:58.312+00 2023-01-10 13:07:58.32+00 870 870 05/12/2022 22:16-JBB0J62-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163900 expense
163903 2290 2022-12-06 01:56:29+00 40.8 40.8 0 0 1 2023-01-10 13:08:04.652+00 2023-01-10 13:08:04.664+00 870 870 05/12/2022 22:56-JAM4H31-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-163903 expense
163905 2290 2022-12-05 19:16:18+00 11.1 11.1 0 0 1 2023-01-10 13:08:09.374+00 2023-01-10 13:08:09.387+00 870 870 05/12/2022 16:16-JAM6E16-5821299 BR 116 - km 542+900 - NORTE - Barra do Turvo 5821299 DES-163905 expense
163908 2290 2022-12-05 21:02:45+00 26.7 26.7 0 0 1 2023-01-10 13:08:18.119+00 2023-01-10 13:08:18.143+00 870 870 05/12/2022 18:02-JAM4H01-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-163908 expense