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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
167848 2290 2022-12-03 05:06:32+00 31.2 31.2 0 0 1 2023-01-10 15:12:34.268+00 2023-01-10 15:12:34.274+00 870 870 03/12/2022 02:06-JBB0J64-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167848 expense
167850 2290 2022-12-03 05:06:20+00 26 26 0 0 1 2023-01-10 15:12:36.705+00 2023-01-10 15:12:36.711+00 870 870 03/12/2022 02:06-JBA5G35-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167850 expense
167857 2290 2022-12-03 03:15:08+00 37 37 0 0 1 2023-01-10 15:12:49.896+00 2023-01-10 15:12:49.904+00 870 870 03/12/2022 00:15-JBA7A22-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167857 expense
167860 2290 2022-12-03 06:11:28+00 45 45 0 0 1 2023-01-10 15:12:56.48+00 2023-01-10 15:12:56.485+00 870 870 03/12/2022 03:11-JBA7A22-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167860 expense
167863 2290 2022-12-03 07:47:30+00 45 45 0 0 1 2023-01-10 15:13:00.008+00 2023-01-10 15:13:00.021+00 870 870 03/12/2022 04:47-JBB0J61-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167863 expense
167865 2290 2022-12-03 07:58:02+00 54 54 0 0 1 2023-01-10 15:13:02.79+00 2023-01-10 15:13:02.797+00 870 870 03/12/2022 04:58-JAQ5D17-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167865 expense
167867 2290 2022-12-02 21:05:54+00 181.2 181.2 0 0 1 2023-01-10 15:13:05.012+00 2023-01-10 15:13:05.017+00 870 870 02/12/2022 18:05-JAM4H35-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167867 expense
167869 2290 2022-12-03 10:55:04+00 35.1 35.1 0 0 1 2023-01-10 15:13:07.806+00 2023-01-10 15:13:07.811+00 870 870 03/12/2022 07:55-DYW7814-5821299 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5821299 DES-167869 expense
167873 2290 2022-12-03 10:31:42+00 130.9 130.9 0 0 1 2023-01-10 15:13:13.61+00 2023-01-10 15:13:13.618+00 870 870 03/12/2022 07:31-RUT4J73-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-167873 expense
167877 2290 2022-12-03 11:43:58+00 78.3 78.3 0 0 1 2023-01-10 15:13:18.648+00 2023-01-10 15:13:18.656+00 870 870 03/12/2022 08:43-GEJ5C52-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167877 expense