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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
169071 2290 2022-12-12 19:46:36+00 31.8 31.8 0 0 1 2023-01-10 16:53:34.784+00 2023-01-10 16:53:34.787+00 870 870 12/12/2022 16:46-JAQ5C10-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169071 expense
169073 2290 2022-12-12 17:52:20+00 23.56 23.56 0 0 1 2023-01-10 16:53:36.649+00 2023-01-10 16:53:36.656+00 870 870 12/12/2022 14:52-JBA7J67-5845217 BR 116 - km 165 - NORTE - JACAREI 5845217 DES-169073 expense
169074 2290 2022-12-12 13:33:28+00 181.2 181.2 0 0 1 2023-01-10 16:53:38.32+00 2023-01-10 16:53:38.323+00 870 870 12/12/2022 10:33-JBA5G82-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169074 expense
169078 2290 2022-12-06 12:10:48+00 10 10 0 0 1 2023-01-10 16:53:42.315+00 2023-01-10 16:53:42.318+00 870 870 06/12/2022 09:10-JBA6J83-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169078 expense
169081 2290 2022-12-12 18:58:07+00 23.4 23.4 0 0 1 2023-01-10 16:53:44.228+00 2023-01-10 16:53:44.233+00 870 870 12/12/2022 15:58-JBA6D31-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169081 expense
124671 2290 2022-10-21 10:08:52+00 42 42 0 0 1 2022-11-09 12:51:03.367+00 2022-12-05 20:05:29.525+00 870 177 870 DES-124671 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-124671 expense
124649 2290 2022-10-20 18:40:11+00 56.8 56.8 0 0 1 2022-11-09 12:49:57.581+00 2022-12-05 20:08:58.135+00 870 177 870 DES-124649 SP-055 - km 250 - Oeste - Santos 5709676 DES-124649 expense
153788 2290 2022-11-26 03:18:03+00 55.86 55.86 0 0 1 2022-12-13 18:19:44.37+00 2022-12-13 18:19:44.388+00 870 870 26/11/2022 00:18-JAK8E61-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-153788 expense
153790 2290 2022-11-26 03:20:22+00 42.18 42.18 0 0 1 2022-12-13 18:19:48.954+00 2022-12-13 18:19:48.966+00 870 870 26/11/2022 00:20-JBA5H88-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-153790 expense
124660 2290 2022-10-21 13:32:34+00 14.7 14.7 0 0 1 2022-11-09 12:50:43.595+00 2022-12-05 20:03:09.01+00 870 177 870 DES-124660 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124660 expense