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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
163021 2290 2022-11-29 19:37:44+00 50.54 50.54 0 0 1 2023-01-10 12:30:13.588+00 2023-01-10 12:30:13.6+00 870 870 29/11/2022 16:37-JBA6D30-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163021 expense
163026 2290 2022-11-29 19:19:47+00 48.6 48.6 0 0 1 2023-01-10 12:30:24.595+00 2023-01-10 12:30:24.599+00 870 870 29/11/2022 16:19-GEJ5C52-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163026 expense
124560 2290 2022-10-21 03:34:23+00 31.8 31.8 0 0 1 2022-11-09 12:43:27.333+00 2022-12-05 20:06:47.796+00 870 177 870 DES-124560 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124560 expense
163028 2290 2022-11-29 22:51:14+00 58.99 58.99 0 0 1 2023-01-10 12:30:29.339+00 2023-01-10 12:30:29.351+00 870 870 29/11/2022 19:51-DJM4C27-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-163028 expense
163034 2290 2022-11-29 18:28:57+00 102.31 102.31 0 0 1 2023-01-10 12:30:38.969+00 2023-01-10 12:30:38.975+00 870 870 29/11/2022 15:28-FYW0A26-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163034 expense
167088 2290 2022-12-02 12:20:13+00 55.8 55.8 0 0 1 2023-01-10 14:49:13.964+00 2023-01-10 14:49:13.983+00 870 870 02/12/2022 09:20-JBB0J65-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167088 expense
167093 2290 2022-12-02 13:27:52+00 43.5 43.5 0 0 1 2023-01-10 14:49:23.728+00 2023-01-10 14:49:23.747+00 870 870 02/12/2022 10:27-JBB0J63-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-167093 expense
167095 2290 2022-12-02 13:11:31+00 18.6 18.6 0 0 1 2023-01-10 14:49:26.808+00 2023-01-10 14:49:26.816+00 870 870 02/12/2022 10:11-JBL2F96-5821299 SP 270 - km 135+300 - OESTE - Sarapui 5821299 DES-167095 expense
175293 2290 2022-12-15 11:14:12+00 21.2 21.2 0 0 1 2023-01-10 19:53:15.659+00 2023-01-10 19:53:15.665+00 870 870 15/12/2022 08:14-5845217-Pedágio OOA7H71 5845217 DES-175293 expense
124419 2290 2022-10-20 19:07:19+00 10 10 0 0 1 2022-11-09 12:38:37.631+00 2022-12-05 20:08:51.789+00 870 177 870 DES-124419 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124419 expense