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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
167849 2290 2022-12-03 05:06:36+00 31.2 31.2 0 0 1 2023-01-10 15:12:35.523+00 2023-01-10 15:12:35.527+00 870 870 03/12/2022 02:06-JBA7A22-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167849 expense
167858 2290 2022-12-03 06:11:09+00 45 45 0 0 1 2023-01-10 15:12:53.776+00 2023-01-10 15:12:53.783+00 870 870 03/12/2022 03:11-JBA5G35-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167858 expense
167859 2290 2022-12-03 06:11:19+00 45 45 0 0 1 2023-01-10 15:12:55.008+00 2023-01-10 15:12:55.014+00 870 870 03/12/2022 03:11-JBB0J64-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167859 expense
167861 2290 2022-12-03 07:42:23+00 45 45 0 0 1 2023-01-10 15:12:57.564+00 2023-01-10 15:12:57.572+00 870 870 03/12/2022 04:42-JBA7A09-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167861 expense
167866 2290 2022-12-02 21:08:38+00 37.8 37.8 0 0 1 2023-01-10 15:13:03.894+00 2023-01-10 15:13:03.898+00 870 870 02/12/2022 18:08-FYN2H44-5821299 SP 300 - km 367+767 - Oeste - Avai 5821299 DES-167866 expense
167874 2290 2022-12-03 10:45:07+00 94.5 94.5 0 0 1 2023-01-10 15:13:15.178+00 2023-01-10 15:13:15.181+00 870 870 03/12/2022 07:45-EJK1569-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167874 expense
167879 2290 2022-12-03 10:54:45+00 75 75 0 0 1 2023-01-10 15:13:21.036+00 2023-01-10 15:13:21.042+00 870 870 03/12/2022 07:54-JBB2B86-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167879 expense
167881 2290 2022-12-03 11:57:00+00 31.2 31.2 0 0 1 2023-01-10 15:13:23.69+00 2023-01-10 15:13:23.695+00 870 870 03/12/2022 08:57-JBA5I03-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167881 expense
167883 2290 2022-12-03 12:01:15+00 46.8 46.8 0 0 1 2023-01-10 15:13:25.973+00 2023-01-10 15:13:25.978+00 870 870 03/12/2022 09:01-RUT4J71-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-167883 expense
167888 2290 2022-12-03 23:31:15+00 75.81 75.81 0 0 1 2023-01-10 15:13:31.524+00 2023-01-10 15:13:31.529+00 870 870 03/12/2022 20:31-FOP6A93-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167888 expense