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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
153120 2290 2022-11-24 12:37:57+00 52.2 52.2 0 0 1 2022-12-13 17:55:51.712+00 2022-12-13 17:55:51.72+00 870 870 24/11/2022 09:37-JBA7J39-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153120 expense
153121 2290 2022-11-24 11:13:38+00 31.2 31.2 0 0 1 2022-12-13 17:55:53.028+00 2022-12-13 17:55:53.041+00 870 870 24/11/2022 08:13-JBA7A24-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-153121 expense
153123 2290 2022-11-24 11:41:11+00 12.5 12.5 0 0 1 2022-12-13 17:55:57.285+00 2022-12-13 17:55:57.294+00 870 870 24/11/2022 08:41-JBA7A17-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153123 expense
153124 2290 2022-11-24 12:15:28+00 57.6 57.6 0 0 1 2022-12-13 17:55:59.503+00 2022-12-13 17:55:59.512+00 870 870 24/11/2022 09:15-JBA7A26-5798688 SP 270 - km 413 - Oeste - Palmital 5798688 DES-153124 expense
153126 2290 2022-11-24 12:31:45+00 22.51 22.51 0 0 1 2022-12-13 17:56:05.161+00 2022-12-13 17:56:05.172+00 870 870 24/11/2022 09:31-JAK8E61-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-153126 expense
153128 2290 2022-11-24 12:05:59+00 46.8 46.8 0 0 1 2022-12-13 17:56:09.663+00 2022-12-13 17:56:09.672+00 870 870 24/11/2022 09:05-RUT4J76-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-153128 expense
153130 2290 2022-11-24 11:32:02+00 181.2 181.2 0 0 1 2022-12-13 17:56:14.34+00 2022-12-13 17:56:14.352+00 870 870 24/11/2022 08:32-FYW0A26-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153130 expense
153131 2290 2022-11-24 12:33:40+00 22.5 22.5 0 0 1 2022-12-13 17:56:16.898+00 2022-12-13 17:56:16.911+00 870 870 24/11/2022 09:33-RUT4J74-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153131 expense
153150 2290 2022-11-24 14:13:32+00 19.5 19.5 0 0 1 2022-12-13 17:57:13.28+00 2022-12-13 17:57:13.297+00 870 870 24/11/2022 11:13-JBA5I02-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153150 expense
153151 2290 2022-11-24 14:13:12+00 39.33 39.33 0 0 1 2022-12-13 17:57:16.739+00 2022-12-13 17:57:16.748+00 870 870 24/11/2022 11:13-JBA7J65-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-153151 expense