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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
163204 2290 2022-11-29 17:31:46+00 63 63 0 0 1 2023-01-10 12:37:29.998+00 2023-01-10 12:37:30.009+00 870 870 29/11/2022 14:31-JBB2B86-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163204 expense
163206 2290 2022-11-29 20:23:45+00 15.6 15.6 0 0 1 2023-01-10 12:37:34.162+00 2023-01-10 12:37:34.175+00 870 870 29/11/2022 17:23-JBA5F65-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163206 expense
167205 2290 2022-12-02 14:00:58+00 48.6 48.6 0 0 1 2023-01-10 14:53:25.531+00 2023-01-10 14:53:25.544+00 870 870 02/12/2022 11:00-DYW7814-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-167205 expense
167206 2290 2022-12-02 17:32:24+00 63.93 63.93 0 0 1 2023-01-10 14:53:26.802+00 2023-01-10 14:53:26.812+00 870 870 02/12/2022 14:32-JAN1H62-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167206 expense
167207 2290 2022-12-02 17:33:42+00 46.5 46.5 0 0 1 2023-01-10 14:53:28.186+00 2023-01-10 14:53:28.213+00 870 870 02/12/2022 14:33-JBA5H88-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167207 expense
167219 2290 2022-12-02 15:51:57+00 115.14 115.14 0 0 1 2023-01-10 14:53:57.545+00 2023-01-10 14:53:57.62+00 870 870 02/12/2022 12:51-RUP4H48-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167219 expense
167222 2290 2022-12-02 11:43:15+00 43.5 43.5 0 0 1 2023-01-10 14:54:07.287+00 2023-01-10 14:54:07.299+00 870 870 02/12/2022 08:43-JBA5F83-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167222 expense
167223 2290 2022-12-02 15:52:10+00 42 42 0 0 1 2023-01-10 14:54:10.228+00 2023-01-10 14:54:10.247+00 870 870 02/12/2022 12:52-JAM6E44-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-167223 expense
167225 2290 2022-12-02 15:52:26+00 37.2 37.2 0 0 1 2023-01-10 14:54:15.14+00 2023-01-10 14:54:15.148+00 870 870 02/12/2022 12:52-JBA5H96-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167225 expense
167227 2290 2022-12-02 15:51:36+00 42.18 42.18 0 0 1 2023-01-10 14:54:18.785+00 2023-01-10 14:54:18.8+00 870 870 02/12/2022 12:51-JBA5F73-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167227 expense