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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
168818 2290 2022-12-09 11:45:16+00 112.2 112.2 0 0 1 2023-01-10 16:48:37.135+00 2023-01-10 16:48:37.138+00 870 870 09/12/2022 08:45-JBA5I02-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-168818 expense
168819 2290 2022-12-09 11:46:22+00 105.6 105.6 0 0 1 2023-01-10 16:48:38.611+00 2023-01-10 16:48:38.615+00 870 870 09/12/2022 08:46-JBA7A23-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-168819 expense
168825 2290 2022-12-09 19:24:12+00 34.8 34.8 0 0 1 2023-01-10 16:48:44.337+00 2023-01-10 16:48:44.341+00 870 870 09/12/2022 16:24-JBA6J83-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-168825 expense
111441 2290 2022-10-02 06:46:36+00 26 26 0 0 1 2022-11-07 20:05:48.158+00 2022-12-06 00:58:29.369+00 870 177 870 DES-111441 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111441 expense
147508 2290 2022-11-16 16:56:05+00 46.8 46.8 0 0 1 2022-12-13 13:47:08.515+00 2022-12-13 13:47:08.527+00 870 870 16/11/2022 13:56-DYW7814-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147508 expense
111387 2290 2022-10-02 06:04:36+00 26 26 0 0 1 2022-11-07 20:04:14.869+00 2022-12-06 00:58:36.209+00 870 177 870 DES-111387 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111387 expense
111390 2290 2022-10-02 06:03:24+00 44.4 44.4 0 0 1 2022-11-07 20:04:18.17+00 2022-12-06 00:58:37.109+00 870 177 870 DES-111390 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111390 expense
147509 2290 2022-11-16 17:32:32+00 15 15 0 0 1 2022-12-13 13:47:11.205+00 2022-12-13 13:47:11.215+00 870 870 16/11/2022 14:32-JAT2C84-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147509 expense
147510 2290 2022-11-16 19:15:14+00 15.6 15.6 0 0 1 2022-12-13 13:47:18.525+00 2022-12-13 13:47:18.541+00 870 870 16/11/2022 16:15-JAQ1C58-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147510 expense
147514 2290 2022-11-16 19:35:31+00 22.5 22.5 0 0 1 2022-12-13 13:47:25.143+00 2022-12-13 13:47:25.151+00 870 870 16/11/2022 16:35-FOL2A88-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147514 expense