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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
165179 2290 2022-12-07 13:02:52+00 63 63 0 0 1 2023-01-10 13:49:57.812+00 2023-01-10 13:49:57.822+00 870 870 07/12/2022 10:02-JAK8E55-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165179 expense
165187 2290 2022-12-07 12:01:19+00 60.9 60.9 0 0 1 2023-01-10 13:50:08.891+00 2023-01-10 13:50:08.897+00 870 870 07/12/2022 09:01-RUT4J76-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-165187 expense
165188 2290 2022-12-07 11:31:56+00 63 63 0 0 1 2023-01-10 13:50:09.875+00 2023-01-10 13:50:09.88+00 870 870 07/12/2022 08:31-JBA6D31-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165188 expense
165203 2290 2022-12-07 12:10:34+00 60.9 60.9 0 0 1 2023-01-10 13:50:34.04+00 2023-01-10 13:50:34.054+00 870 870 07/12/2022 09:10-CUA3H57-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165203 expense
165204 2290 2022-12-07 13:03:27+00 63.6 63.6 0 0 1 2023-01-10 13:50:36.532+00 2023-01-10 13:50:36.544+00 870 870 07/12/2022 10:03-JBB0J65-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165204 expense
165206 2290 2022-12-07 12:06:57+00 2.5 2.5 0 0 1 2023-01-10 13:50:40.541+00 2023-01-10 13:50:40.548+00 870 870 07/12/2022 09:06-EWJ0333-5821299 SP 021 - km 24+000 - Sul - Osasco 5821299 DES-165206 expense
165212 2290 2022-12-07 11:51:11+00 63.6 63.6 0 0 1 2023-01-10 13:50:55.04+00 2023-01-10 13:50:55.048+00 870 870 07/12/2022 08:51-BHT2D21-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165212 expense
182518 2290 2022-12-27 18:06:20+00 79 79 0 0 1 2023-01-11 14:36:38.119+00 2023-01-11 14:36:38.129+00 870 870 27/12/2022 15:06-JBB2B86-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-182518 expense
182620 2290 2022-12-19 14:19:06+00 33.6 33.6 0 0 1 2023-01-11 15:55:05.268+00 2023-01-11 15:55:05.278+00 870 870 19/12/2022 11:19-5867845-Pedágio OOB7H79 5867845 DES-182620 expense
155179 2290 2022-11-27 10:25:24+00 46.8 46.8 0 0 1 2022-12-13 19:26:51.553+00 2022-12-13 19:26:51.578+00 870 870 27/11/2022 07:25-FMQ1553-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155179 expense