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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
152862 2290 2022-11-24 17:51:26+00 88 88 0 0 1 2022-12-13 17:44:11.087+00 2022-12-13 17:44:11.1+00 870 870 24/11/2022 14:51-BNC5J85-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-152862 expense
120986 2290 2022-10-15 00:57:41+00 33.72 33.72 0 0 1 2022-11-08 15:09:54.954+00 2022-12-05 21:08:10.084+00 870 177 870 DES-120986 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-120986 expense
120989 2290 2022-10-14 23:29:58+00 52.5 52.5 0 0 1 2022-11-08 15:09:59.029+00 2022-12-05 21:08:57.669+00 870 177 870 DES-120989 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120989 expense
121050 2290 2022-10-14 20:16:51+00 271.8 271.8 0 0 1 2022-11-08 15:11:16.848+00 2022-12-05 21:11:10.704+00 870 177 870 DES-121050 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121050 expense
121039 2290 2022-10-13 21:10:47+00 181.2 181.2 0 0 1 2022-11-08 15:11:04.954+00 2022-12-05 22:22:11.016+00 870 177 870 DES-121039 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121039 expense
152868 2290 2022-11-24 14:59:22+00 71 71 0 0 1 2022-12-13 17:44:35.52+00 2022-12-13 17:44:35.539+00 870 870 24/11/2022 11:59-JAQ5C10-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-152868 expense
152873 2290 2022-11-24 18:47:47+00 88 88 0 0 1 2022-12-13 17:44:47.484+00 2022-12-13 17:44:47.492+00 870 870 24/11/2022 15:47-JBA7A17-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-152873 expense
152874 2290 2022-11-24 18:47:19+00 47.21 47.21 0 0 1 2022-12-13 17:44:49.667+00 2022-12-13 17:44:49.68+00 870 870 24/11/2022 15:47-JBA5G35-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152874 expense
152875 2290 2022-11-24 17:58:32+00 32.8 32.8 0 0 1 2022-12-13 17:44:51.58+00 2022-12-13 17:44:51.586+00 870 870 24/11/2022 14:58-JBA7A26-5798688 SP 270 - km 541 - Oeste - Regente Feijo 5798688 DES-152875 expense
152882 2290 2022-11-24 17:02:32+00 22.51 22.51 0 0 1 2022-12-13 17:45:02.36+00 2022-12-13 17:45:02.368+00 870 870 24/11/2022 14:02-JBA6D31-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-152882 expense