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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
150506 2290 2022-11-19 20:28:13+00 60.9 60.9 0 0 1 2022-12-13 16:45:21.812+00 2022-12-13 16:45:21.82+00 870 870 19/11/2022 17:28-FMQ1553-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150506 expense
150507 2290 2022-11-19 20:20:37+00 27 27 0 0 1 2022-12-13 16:45:23.028+00 2022-12-13 16:45:23.034+00 870 870 19/11/2022 17:20-RUP4H47-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150507 expense
150509 2290 2022-11-19 15:34:21+00 42 42 0 0 1 2022-12-13 16:45:25.57+00 2022-12-13 16:45:25.58+00 870 870 19/11/2022 12:34-JBB0J64-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150509 expense
150511 2290 2022-11-19 20:19:00+00 63.08 63.08 0 0 1 2022-12-13 16:45:28.398+00 2022-12-13 16:45:28.404+00 870 870 19/11/2022 17:19-RUT4J71-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150511 expense
436356 70 2023-11-23 15:40:19+00 1853.436 1853.436 0 0 1 2023-11-27 12:54:12.288+00 2023-11-27 12:54:12.299+00 43 43 23/11/2023 12:40-Diesel S10-475 DES-436356 expense
150472 2290 2022-11-19 17:36:43+00 42 42 0 0 1 2022-12-13 16:44:37.208+00 2022-12-13 16:44:37.219+00 870 870 19/11/2022 14:36-JBB5J02-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150472 expense
150485 2290 2022-11-19 19:16:52+00 69.6 69.6 0 0 1 2022-12-13 16:44:53.131+00 2022-12-13 16:44:53.138+00 870 870 19/11/2022 16:16-JAQ1C68-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150485 expense
150494 2290 2022-11-19 19:57:17+00 52.2 52.2 0 0 1 2022-12-13 16:45:04.408+00 2022-12-13 16:45:04.416+00 870 870 19/11/2022 16:57-JBB5J02-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150494 expense
150498 2290 2022-11-19 15:48:31+00 52.5 52.5 0 0 1 2022-12-13 16:45:10.827+00 2022-12-13 16:45:10.833+00 870 870 19/11/2022 12:48-JAM6E34-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150498 expense
117857 2290 2022-10-11 23:02:21+00 35.1 35.1 0 0 1 2022-11-08 13:36:25.632+00 2022-12-05 22:48:15.238+00 870 177 870 DES-117857 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-117857 expense