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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
152439 2290 2022-11-23 22:36:20+00 52.2 52.2 0 0 1 2022-12-13 17:30:52.189+00 2022-12-13 17:30:52.196+00 870 870 23/11/2022 19:36-JBA6D30-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-152439 expense
152442 2290 2022-11-23 20:01:23+00 34 34 0 0 1 2022-12-13 17:30:56.777+00 2022-12-13 17:30:56.783+00 870 870 23/11/2022 17:01-JBA5H89-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-152442 expense
152446 2290 2022-11-23 21:29:50+00 34 34 0 0 1 2022-12-13 17:31:01.632+00 2022-12-13 17:31:01.64+00 870 870 23/11/2022 18:29-JBB5J02-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-152446 expense
152463 2290 2022-11-23 19:00:28+00 23.7 23.7 0 0 1 2022-12-13 17:31:29.56+00 2022-12-13 17:31:29.571+00 870 870 23/11/2022 16:00-RUP4H47-5798688 BR 153 - km 127+900 - Sul - PRATA 5798688 DES-152463 expense
152465 2290 2022-11-22 19:06:01+00 71 71 0 0 1 2022-12-13 17:31:33.869+00 2022-12-13 17:31:33.876+00 870 870 22/11/2022 16:06-JBA8C67-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-152465 expense
152466 2290 2022-11-23 22:02:08+00 27.2 27.2 0 0 1 2022-12-13 17:31:35.205+00 2022-12-13 17:31:35.211+00 870 870 23/11/2022 19:02-JAT2C90-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-152466 expense
279758 2423 2023-03-31 03:00:00+00 2.23 2.23 0 0 1 2023-05-02 16:01:18.982+00 2023-05-02 16:01:18.991+00 276 276 Rastreador/Mensalidade-RUP4H50-6502664-2321 6502664-2321 LOCACAO SENSOR PORTA CARONA DES-279758 expense
175274 2290 2022-12-15 21:36:26+00 3.9 3.9 0 0 1 2023-01-10 19:52:51.018+00 2023-01-10 19:52:51.026+00 870 870 15/12/2022 18:36-5845217-Pedágio EWJ0331 5845217 DES-175274 expense
152397 2290 2022-11-24 02:15:52+00 55.8 55.8 0 0 1 2022-12-13 17:29:53.319+00 2022-12-13 17:29:53.327+00 870 870 23/11/2022 23:15-JBA7J39-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-152397 expense
152399 2290 2022-11-23 20:06:33+00 115.14 115.14 0 0 1 2022-12-13 17:29:56.066+00 2022-12-13 17:29:56.075+00 870 870 23/11/2022 17:06-RUT4J74-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152399 expense