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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
167228 2290 2022-12-02 14:06:32+00 158.4 158.4 0 0 1 2023-01-10 14:54:20.527+00 2023-01-10 14:54:20.534+00 870 870 02/12/2022 11:06-FOL2A88-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167228 expense
167229 2290 2022-12-02 14:07:55+00 158.4 158.4 0 0 1 2023-01-10 14:54:23.295+00 2023-01-10 14:54:23.312+00 870 870 02/12/2022 11:07-RUT4J82-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-167229 expense
124861 2290 2022-10-21 15:55:34+00 54 54 0 0 1 2022-11-09 13:01:51.609+00 2022-12-05 20:01:17.943+00 870 177 870 DES-124861 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-124861 expense
124837 2290 2022-10-21 10:22:50+00 12 12 0 0 1 2022-11-09 13:01:13.067+00 2022-12-05 20:05:20.096+00 870 177 870 DES-124837 SP-070 - km 57 - Leste - Guararema 5709676 DES-124837 expense
124867 2290 2022-10-21 16:47:51+00 39.6 39.6 0 0 1 2022-11-09 13:02:02.55+00 2022-12-05 20:00:43.949+00 870 177 870 DES-124867 SP-300 - km 314+000 - Oeste - Agudos 5709676 DES-124867 expense
124858 2290 2022-10-21 14:54:46+00 63 63 0 0 1 2022-11-09 13:01:43.747+00 2022-12-05 20:01:57.603+00 870 177 870 DES-124858 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124858 expense
124831 2290 2022-10-21 15:30:08+00 35.4 35.4 0 0 1 2022-11-09 13:01:04.039+00 2022-12-05 20:01:39.092+00 870 177 870 DES-124831 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-124831 expense
124845 2290 2022-10-21 14:45:29+00 12.5 12.5 0 0 1 2022-11-09 13:01:23.931+00 2022-12-05 20:02:06.833+00 870 177 870 DES-124845 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-124845 expense
124846 2290 2022-10-21 14:39:48+00 55.8 55.8 0 0 1 2022-11-09 13:01:24.974+00 2022-12-05 20:02:10.512+00 870 177 870 DES-124846 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124846 expense
153913 2290 2022-11-25 22:54:38+00 56 56 0 0 1 2022-12-13 18:23:02.952+00 2022-12-13 18:23:02.968+00 870 870 25/11/2022 19:54-EIL3H43-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-153913 expense