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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
166848 2290 2022-12-01 23:49:45+00 11.6 11.6 0 0 1 2023-01-10 14:41:10.878+00 2023-01-10 14:41:10.892+00 870 870 01/12/2022 20:49-JBA6D35-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-166848 expense
166853 2290 2022-12-01 22:39:43+00 42 42 0 0 1 2023-01-10 14:41:20.345+00 2023-01-10 14:41:20.356+00 870 870 01/12/2022 19:39-JBA6D30-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166853 expense
166855 2290 2022-12-02 09:50:15+00 63.6 63.6 0 0 1 2023-01-10 14:41:23.748+00 2023-01-10 14:41:23.754+00 870 870 02/12/2022 06:50-JAQ5C10-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-166855 expense
166803 2290 2022-12-01 21:19:47+00 22.5 22.5 0 0 1 2023-01-10 14:39:43.705+00 2023-01-10 15:12:45.367+00 870 870 870 01/12/2022 18:19-CRG6115-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166803 expense
436837 70 2023-11-27 22:31:55+00 1853.4904999999999 1853.4904999999999 0 0 1 2023-11-28 12:00:20.96+00 2023-11-28 12:00:20.966+00 43 43 27/11/2023 19:31-Diesel S10-573 DES-436837 expense
153177 2290 2022-11-24 17:32:02+00 95.4 95.4 0 0 1 2022-12-13 17:58:49.114+00 2022-12-13 17:58:49.135+00 870 870 24/11/2022 14:32-FOP6A93-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153177 expense
153178 2290 2022-11-24 17:32:50+00 93.5 93.5 0 0 1 2022-12-13 17:58:53.322+00 2022-12-13 17:58:53.356+00 870 870 24/11/2022 14:32-FCD2513-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-153178 expense
153181 2290 2022-11-24 18:38:44+00 15.6 15.6 0 0 1 2022-12-13 17:59:03.189+00 2022-12-13 17:59:03.204+00 870 870 24/11/2022 15:38-JBA7A11-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153181 expense
160601 2 2023-01-03 13:11:23+00 107.27250000000001 107.27250000000001 2023-01-03 13:16:37.38+00 2023-01-03 13:17:18.618+00 40 1 40 SETOR LANTERNAGEM SAI-160601 stock_exit
162435 2290 2022-11-29 12:37:32+00 63 63 0 0 1 2023-01-10 12:08:29.137+00 2023-01-10 12:08:29.153+00 870 870 29/11/2022 09:37-JBA6D34-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162435 expense