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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
151311 2290 2022-11-21 14:44:32+00 23.4 23.4 0 0 1 2022-12-13 17:03:20.311+00 2022-12-13 17:03:20.327+00 870 870 21/11/2022 11:44-JAK8E55-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-151311 expense
151315 2290 2022-11-20 12:11:57+00 44.4 44.4 0 0 1 2022-12-13 17:03:25.653+00 2022-12-13 17:03:25.664+00 870 870 20/11/2022 09:11-JAK8E36-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151315 expense
151319 2290 2022-11-20 13:26:30+00 37 37 0 0 1 2022-12-13 17:03:30.822+00 2022-12-13 17:03:30.828+00 870 870 20/11/2022 10:26-JAM6E34-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151319 expense
151332 2290 2022-11-20 11:02:48+00 72 72 0 0 1 2022-12-13 17:03:48.481+00 2022-12-13 17:03:48.488+00 870 870 20/11/2022 08:02-RUT4J72-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-151332 expense
151341 2290 2022-11-21 13:30:03+00 63.6 63.6 0 0 1 2022-12-13 17:04:00.697+00 2022-12-13 17:04:00.705+00 870 870 21/11/2022 10:30-JAK8E55-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-151341 expense
118603 2290 2022-10-12 14:48:10+00 64.8 64.8 0 0 1 2022-11-08 14:03:10.888+00 2022-12-05 22:40:41.805+00 870 177 870 DES-118603 SP-280 - km 111+300 - Oeste - Boituva 5682077 DES-118603 expense
118539 2290 2022-10-12 14:45:32+00 62.89 62.89 0 0 1 2022-11-08 14:01:00.841+00 2022-12-05 22:40:43.538+00 870 177 870 DES-118539 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118539 expense
118580 2290 2022-10-12 14:40:07+00 63 63 0 0 1 2022-11-08 14:02:26.303+00 2022-12-05 22:40:51.83+00 870 177 870 DES-118580 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-118580 expense
118610 2290 2022-10-12 13:58:17+00 47.21 47.21 0 0 1 2022-11-08 14:03:23.368+00 2022-12-05 22:41:28.087+00 870 177 870 DES-118610 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118610 expense
118598 2290 2022-10-12 13:57:02+00 78.3 78.3 0 0 1 2022-11-08 14:03:04.224+00 2022-12-05 22:41:29.799+00 870 177 870 DES-118598 SP-330 - km 181+760 - Sul - Leme 5682077 DES-118598 expense