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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
151691 2290 2022-11-22 15:11:38+00 75 75 0 0 1 2022-12-13 17:12:01.469+00 2022-12-13 17:12:01.476+00 870 870 22/11/2022 12:11-JBA5H96-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-151691 expense
151698 2290 2022-11-22 12:10:36+00 55.86 55.86 0 0 1 2022-12-13 17:12:12.924+00 2022-12-13 17:12:12.932+00 870 870 22/11/2022 09:10-JBB5I99-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-151698 expense
151699 2290 2022-11-22 12:11:58+00 75 75 0 0 1 2022-12-13 17:12:14.168+00 2022-12-13 17:12:14.175+00 870 870 22/11/2022 09:11-JBA6D31-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-151699 expense
151702 2290 2022-11-22 11:07:18+00 27.3 27.3 0 0 1 2022-12-13 17:12:17.542+00 2022-12-13 17:12:17.56+00 870 870 22/11/2022 08:07-EXN7035-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151702 expense
151704 2290 2022-11-22 14:23:30+00 76.76 76.76 0 0 1 2022-12-13 17:12:19.982+00 2022-12-13 17:12:19.992+00 870 870 22/11/2022 11:23-JBA6J87-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-151704 expense
151706 2290 2022-11-22 12:26:02+00 4.9 4.9 0 0 1 2022-12-13 17:12:22.424+00 2022-12-13 17:12:22.432+00 870 870 22/11/2022 09:26-EWJ0331-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-151706 expense
151707 2290 2022-11-22 12:11:33+00 55.86 55.86 0 0 1 2022-12-13 17:12:23.761+00 2022-12-13 17:12:23.775+00 870 870 22/11/2022 09:11-JAQ5C10-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-151707 expense
151709 2290 2022-11-21 21:30:05+00 19.5 19.5 0 0 1 2022-12-13 17:12:26.464+00 2022-12-13 17:12:26.472+00 870 870 21/11/2022 18:30-JBA5F73-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151709 expense
151712 2290 2022-11-22 15:34:53+00 84.07 84.07 0 0 1 2022-12-13 17:12:30.411+00 2022-12-13 17:12:30.416+00 870 870 22/11/2022 12:34-RUT4J87-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-151712 expense
151718 2290 2022-11-22 16:01:00+00 56.8 56.8 0 0 1 2022-12-13 17:12:37.505+00 2022-12-13 17:12:37.51+00 870 870 22/11/2022 13:01-JBA7J45-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151718 expense