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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
165396 2290 2022-12-07 09:50:57+00 42 42 0 0 1 2023-01-10 13:56:32.619+00 2023-01-10 13:56:32.623+00 870 870 07/12/2022 06:50-BHT2D21-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165396 expense
165397 2290 2022-12-07 10:46:10+00 75 75 0 0 1 2023-01-10 13:56:33.646+00 2023-01-10 13:56:33.651+00 870 870 07/12/2022 07:46-JAM4H10-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-165397 expense
165392 2290 2022-12-07 10:57:47+00 26.1 26.1 0 0 1 2023-01-10 13:56:25.684+00 2023-01-10 13:56:54.096+00 870 870 870 07/12/2022 07:57-JAM6E34-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165392 expense
165411 2290 2022-12-07 13:29:31+00 52.2 52.2 0 0 1 2023-01-10 13:57:00.283+00 2023-01-10 13:57:00.289+00 870 870 07/12/2022 10:29-JBA5E44-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165411 expense
165425 2290 2022-12-07 14:29:43+00 15 15 0 0 1 2023-01-10 13:57:24.407+00 2023-01-10 13:57:24.415+00 870 870 07/12/2022 11:29-JAK8E55-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-165425 expense
165430 2290 2022-12-07 13:41:57+00 63.6 63.6 0 0 1 2023-01-10 13:57:31.118+00 2023-01-10 13:57:31.13+00 870 870 07/12/2022 10:41-JBA7A11-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-165430 expense
165432 2290 2022-12-07 14:57:29+00 102.31 102.31 0 0 1 2023-01-10 13:57:33.408+00 2023-01-10 13:57:33.42+00 870 870 07/12/2022 11:57-JAQ1C68-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-165432 expense
437203 70 2023-11-25 10:43:26+00 1590.3 1590.3 0 0 1 2023-11-28 20:58:19.574+00 2023-11-28 20:58:19.583+00 43 43 25/11/2023 07:43-Diesel S10-573 DES-437203 expense
155335 2290 2022-11-25 14:37:04+00 44.4 44.4 0 0 1 2022-12-13 19:32:54.144+00 2022-12-13 19:32:54.156+00 870 870 25/11/2022 11:37-JAN1H26-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155335 expense
155340 2290 2022-11-25 14:46:36+00 44.4 44.4 0 0 1 2022-12-13 19:33:03.18+00 2022-12-13 19:33:03.183+00 870 870 25/11/2022 11:46-JBA7A21-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155340 expense