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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
164167 2290 2022-12-05 18:20:24+00 14 14 0 0 1 2023-01-10 13:17:17.821+00 2023-01-10 13:17:17.849+00 870 870 05/12/2022 15:20-JBK8C35-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164167 expense
164170 2290 2022-12-05 16:31:21+00 46.8 46.8 0 0 1 2023-01-10 13:17:25.501+00 2023-01-10 13:17:25.51+00 870 870 05/12/2022 13:31-FZN8I98-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-164170 expense
164172 2290 2022-12-05 18:04:11+00 83.7 83.7 0 0 1 2023-01-10 13:17:30.46+00 2023-01-10 13:17:30.468+00 870 870 05/12/2022 15:04-RUP4H50-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-164172 expense
164173 2290 2022-12-05 18:03:48+00 11.1 11.1 0 0 1 2023-01-10 13:17:32.463+00 2023-01-10 13:17:32.47+00 870 870 05/12/2022 15:03-JAM6E16-5821299 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5821299 DES-164173 expense
164197 2290 2022-12-05 17:53:21+00 151 151 0 0 1 2023-01-10 13:18:31.187+00 2023-01-10 13:18:31.196+00 870 870 05/12/2022 14:53-GDM9E48-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164197 expense
164198 2290 2022-12-05 18:54:15+00 55.86 55.86 0 0 1 2023-01-10 13:18:32.686+00 2023-01-10 13:18:32.7+00 870 870 05/12/2022 15:54-JAT2G64-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164198 expense
167769 2290 2022-12-02 19:32:14+00 23.4 23.4 0 0 1 2023-01-10 15:10:55.66+00 2023-01-10 15:10:55.676+00 870 870 02/12/2022 16:32-FNL7J52-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-167769 expense
167775 2290 2022-12-03 01:02:36+00 33.72 33.72 0 0 1 2023-01-10 15:11:04.192+00 2023-01-10 15:11:04.199+00 870 870 02/12/2022 22:02-JBA7A26-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167775 expense
167776 2290 2022-12-03 01:03:34+00 63.6 63.6 0 0 1 2023-01-10 15:11:05.359+00 2023-01-10 15:11:05.363+00 870 870 02/12/2022 22:03-JAS1E44-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167776 expense
167777 2290 2022-12-03 01:02:57+00 33.72 33.72 0 0 1 2023-01-10 15:11:06.521+00 2023-01-10 15:11:06.531+00 870 870 02/12/2022 22:02-JBB5I98-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-167777 expense