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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
153040 2290 2022-11-24 18:26:22+00 35.1 35.1 0 0 1 2022-12-13 17:52:18.589+00 2022-12-13 17:52:18.595+00 870 870 24/11/2022 15:26-GCI8538-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153040 expense
153052 2290 2022-11-24 18:40:03+00 83.7 83.7 0 0 1 2022-12-13 17:52:44.876+00 2022-12-13 17:52:44.888+00 870 870 24/11/2022 15:40-FOP6A93-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153052 expense
153053 2290 2022-11-24 17:02:55+00 151 151 0 0 1 2022-12-13 17:52:47.156+00 2022-12-13 17:52:47.162+00 870 870 24/11/2022 14:02-EYP3339-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153053 expense
153060 2290 2022-11-24 10:56:28+00 5 5 0 0 1 2022-12-13 17:53:03.364+00 2022-12-13 17:53:03.394+00 870 870 24/11/2022 07:56-JBN1C97-5798688 SP 021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-153060 expense
153062 2290 2022-11-24 10:59:55+00 21.2 21.2 0 0 1 2022-12-13 17:53:07.652+00 2022-12-13 17:53:07.66+00 870 870 24/11/2022 07:59-JBN1C97-5798688 SP 330 - km 26+495 - Norte - Sao Paulo 5798688 DES-153062 expense
153064 2290 2022-11-24 11:01:35+00 35.1 35.1 0 0 1 2022-12-13 17:53:13.696+00 2022-12-13 17:53:13.799+00 870 870 24/11/2022 08:01-FYW0A26-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-153064 expense
153066 2290 2022-11-24 10:58:02+00 42.4 42.4 0 0 1 2022-12-13 17:53:21.006+00 2022-12-13 17:53:21.016+00 870 870 24/11/2022 07:58-JBA8C67-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-153066 expense
153067 2290 2022-11-24 10:25:12+00 60.9 60.9 0 0 1 2022-12-13 17:53:24.094+00 2022-12-13 17:53:24.115+00 870 870 24/11/2022 07:25-JAQ1C68-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153067 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160501 1422 2022-12-01 23:55:12+00 49 49 0 0 1 2023-01-03 12:55:52.972+00 2023-01-03 12:55:52.98+00 870 870 22216503998-222165039981947-01/12/2022 20:55 222165039981947 JAT3J00 22216503998 DES-160501 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160508 1422 2022-12-02 16:19:58+00 43.2 43.2 0 0 1 2023-01-03 12:56:01.66+00 2023-01-03 12:56:01.672+00 870 870 22216503998-222165039981954-02/12/2022 13:19 222165039981954 JAT3J00 22216503998 DES-160508 expense