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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
168243 2290 2022-12-03 21:19:05+00 42.4 42.4 0 0 1 2023-01-10 15:21:02.615+00 2023-01-10 15:21:02.621+00 870 870 03/12/2022 18:19-JAK8E55-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-168243 expense
168244 2290 2022-12-03 21:49:34+00 55.86 55.86 0 0 1 2023-01-10 15:21:03.792+00 2023-01-10 15:21:03.797+00 870 870 03/12/2022 18:49-JAM6E27-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-168244 expense
168245 2290 2022-12-03 21:50:17+00 42 42 0 0 1 2023-01-10 15:21:05.026+00 2023-01-10 15:21:05.033+00 870 870 03/12/2022 18:50-JAK8E55-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168245 expense
168249 2290 2022-12-03 12:34:05+00 123.2 123.2 0 0 1 2023-01-10 15:21:10.534+00 2023-01-10 15:21:10.537+00 870 870 03/12/2022 09:34-RUT4J73-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-168249 expense
168254 2290 2022-12-01 12:05:16+00 14.7 14.7 0 0 1 2023-01-10 15:21:15.943+00 2023-01-10 15:21:15.946+00 870 870 01/12/2022 09:05-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-168254 expense
168256 2290 2022-12-03 15:22:37+00 37 37 0 0 1 2023-01-10 15:21:18.196+00 2023-01-10 15:21:18.199+00 870 870 03/12/2022 12:22-JBA7A15-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-168256 expense
168258 2290 2022-12-03 14:03:07+00 51.8 51.8 0 0 1 2023-01-10 15:21:20.444+00 2023-01-10 15:21:20.451+00 870 870 03/12/2022 11:03-RUT4J71-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-168258 expense
168268 2290 2022-12-04 07:34:12+00 52.53 52.53 0 0 1 2023-01-10 15:21:30.66+00 2023-01-10 15:21:30.665+00 870 870 04/12/2022 04:34-JBA7A15-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-168268 expense
168270 2290 2022-12-04 04:25:47+00 41.6 41.6 0 0 1 2023-01-10 15:21:31.772+00 2023-01-10 15:21:31.779+00 870 870 04/12/2022 01:25-RUT4J74-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-168270 expense
168280 2290 2022-12-04 08:13:57+00 63.6 63.6 0 0 1 2023-01-10 15:21:39.632+00 2023-01-10 15:21:39.638+00 870 870 04/12/2022 05:13-JBA5G09-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-168280 expense