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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
167544 2290 2022-12-03 09:55:43+00 37 37 0 0 1 2023-01-10 15:04:36.833+00 2023-01-10 15:04:36.838+00 870 870 03/12/2022 06:55-JBA5H88-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167544 expense
167547 2290 2022-12-02 19:32:03+00 181.2 181.2 0 0 1 2023-01-10 15:04:43.536+00 2023-01-10 15:04:43.543+00 870 870 02/12/2022 16:32-JBA7A17-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167547 expense
167549 2290 2022-12-02 18:21:11+00 63 63 0 0 1 2023-01-10 15:04:46.462+00 2023-01-10 15:04:46.467+00 870 870 02/12/2022 15:21-JAM4H35-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167549 expense
167550 2290 2022-12-02 18:21:09+00 35 35 0 0 1 2023-01-10 15:04:47.929+00 2023-01-10 15:04:47.939+00 870 870 02/12/2022 15:21-BHT2D21-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167550 expense
167553 2290 2022-12-02 22:13:02+00 115.14 115.14 0 0 1 2023-01-10 15:04:55.44+00 2023-01-10 15:04:55.446+00 870 870 02/12/2022 19:13-EJK1569-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-167553 expense
167559 2290 2022-12-02 18:58:03+00 63.6 63.6 0 0 1 2023-01-10 15:05:03.544+00 2023-01-10 15:05:03.554+00 870 870 02/12/2022 15:58-JAM4H35-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167559 expense
167561 2290 2022-12-02 17:46:39+00 31.2 31.2 0 0 1 2023-01-10 15:05:05.923+00 2023-01-10 15:05:05.931+00 870 870 02/12/2022 14:46-JAQ5D17-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167561 expense
169229 2290 2022-12-15 05:20:38+00 15.6 15.6 0 0 1 2023-01-10 16:56:18.907+00 2023-01-10 16:56:18.91+00 870 870 15/12/2022 02:20-JBA7A21-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169229 expense
169230 2290 2022-12-14 23:33:00+00 50.54 50.54 0 0 1 2023-01-10 16:56:19.811+00 2023-01-10 16:56:19.814+00 870 870 14/12/2022 20:33-JAK8E61-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169230 expense
372941 2 2023-07-27 13:40:48.089+00 24 24 2023-07-27 14:13:03.952+00 2023-07-27 14:13:03.96+00 40 40 SAI-372941 stock_exit