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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
150645 2290 2022-11-19 17:09:56+00 49 49 0 0 1 2022-12-13 16:48:19.987+00 2022-12-13 16:48:19.992+00 870 870 19/11/2022 14:09-CUA3H57-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150645 expense
150653 2290 2022-11-19 15:26:39+00 31.2 31.2 0 0 1 2022-12-13 16:48:29.072+00 2022-12-13 16:48:29.08+00 870 870 19/11/2022 12:26-JBB2B86-5798688 BR-365 - km 93+270 - LESTE - CACHOEIRA ALTA 5798688 DES-150653 expense
150655 2290 2022-11-14 20:30:24+00 31.8 31.8 0 0 1 2022-12-13 16:48:32.876+00 2022-12-13 16:48:32.885+00 870 870 14/11/2022 17:30-JAK8E61-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150655 expense
150669 2290 2022-11-19 17:54:54+00 55.86 55.86 0 0 1 2022-12-13 16:48:50.789+00 2022-12-13 16:48:50.8+00 870 870 19/11/2022 14:54-JAM6E44-5798688 SP-310 - km 181+350 - SUL - RIO CLARO 5798688 DES-150669 expense
150677 2290 2022-11-19 19:47:22+00 62.89 62.89 0 0 1 2022-12-13 16:49:01.753+00 2022-12-13 16:49:01.758+00 870 870 19/11/2022 16:47-FYT8323-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150677 expense
150687 2290 2022-11-20 06:44:59+00 46.8 46.8 0 0 1 2022-12-13 16:49:13.866+00 2022-12-13 16:49:13.873+00 870 870 20/11/2022 03:44-DJM4C27-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150687 expense
150693 2290 2022-11-20 06:51:20+00 43.2 43.2 0 0 1 2022-12-13 16:49:21.208+00 2022-12-13 16:49:21.216+00 870 870 20/11/2022 03:51-CRG6115-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150693 expense
118096 2290 2022-10-12 10:57:01+00 63.6 63.6 0 0 1 2022-11-08 13:43:43.26+00 2022-12-05 22:44:40.758+00 870 177 870 DES-118096 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118096 expense
118094 2290 2022-10-12 10:55:44+00 12.5 12.5 0 0 1 2022-11-08 13:43:39.543+00 2022-12-05 22:44:43.47+00 870 177 870 DES-118094 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118094 expense
118087 2290 2022-10-12 10:29:13+00 115.14 115.14 0 0 1 2022-11-08 13:43:28.823+00 2022-12-05 22:45:02.093+00 870 177 870 DES-118087 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-118087 expense