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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
167374 2290 2022-12-02 11:38:26+00 5.8 5.8 0 0 1 2023-01-10 14:59:14.788+00 2023-01-10 14:59:14.801+00 870 870 02/12/2022 08:38-JBN1C97-5821299 SP 021 - km 128+740 - Leste - Aruja 5821299 DES-167374 expense
167378 2290 2022-12-02 14:55:59+00 115.14 115.14 0 0 1 2023-01-10 14:59:21.64+00 2023-01-10 14:59:21.658+00 870 870 02/12/2022 11:55-DYW7814-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-167378 expense
167379 2290 2022-12-01 21:00:01+00 113.6 113.6 0 0 1 2023-01-10 14:59:23.217+00 2023-01-10 14:59:23.234+00 870 870 01/12/2022 18:00-GBO5F57-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167379 expense
167387 2290 2022-12-02 15:35:58+00 48.6 48.6 0 0 1 2023-01-10 14:59:38.862+00 2023-01-10 14:59:38.882+00 870 870 02/12/2022 12:35-GBO5F57-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167387 expense
167392 2290 2022-12-02 15:39:45+00 99.4 99.4 0 0 1 2023-01-10 14:59:47.912+00 2023-01-10 14:59:47.923+00 870 870 02/12/2022 12:39-RUT4J72-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167392 expense
167397 2290 2022-12-02 14:46:49+00 94.5 94.5 0 0 1 2023-01-10 14:59:55.625+00 2023-01-10 14:59:55.631+00 870 870 02/12/2022 11:46-RUT4J76-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167397 expense
167400 2290 2022-12-02 16:42:53+00 52.53 52.53 0 0 1 2023-01-10 15:00:02.324+00 2023-01-10 15:00:02.339+00 870 870 02/12/2022 13:42-JAO1G93-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167400 expense
167401 2290 2022-12-02 16:43:45+00 19.5 19.5 0 0 1 2023-01-10 15:00:04.044+00 2023-01-10 15:00:04.051+00 870 870 02/12/2022 13:43-DSS0B62-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167401 expense
167416 2290 2022-12-02 15:16:57+00 50.54 50.54 0 0 1 2023-01-10 15:00:28.906+00 2023-01-10 15:00:28.919+00 870 870 02/12/2022 12:16-JBA7A27-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167416 expense
167417 2290 2022-12-01 20:03:25+00 127.8 127.8 0 0 1 2023-01-10 15:00:31.284+00 2023-01-10 15:00:31.292+00 870 870 01/12/2022 17:03-FYT8323-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167417 expense