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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
124199 2290 2022-10-19 13:17:52+00 72 72 0 0 1 2022-11-09 12:31:16.851+00 2022-12-05 20:22:51.564+00 870 177 870 DES-124199 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-124199 expense
124228 2290 2022-10-19 12:39:50+00 40.8 40.8 0 0 1 2022-11-09 12:32:07.762+00 2022-12-05 20:23:17.48+00 870 177 870 DES-124228 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124228 expense
153594 2290 2022-11-25 18:29:42+00 10 10 0 0 1 2022-12-13 18:13:17.078+00 2022-12-13 18:13:17.084+00 870 870 25/11/2022 15:29-JBA5F56-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153594 expense
153596 2290 2022-11-25 18:05:33+00 56.8 56.8 0 0 1 2022-12-13 18:13:19.608+00 2022-12-13 18:13:19.614+00 870 870 25/11/2022 15:05-JAM6F42-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153596 expense
153597 2290 2022-11-25 17:52:52+00 38.19 38.19 0 0 1 2022-12-13 18:13:20.85+00 2022-12-13 18:13:20.859+00 870 870 25/11/2022 14:52-JBA5H96-5798688 SP 284 - km 458+300 - OESTE - Paraguacu Paulista 5798688 DES-153597 expense
162848 2290 2022-11-30 09:37:18+00 10.8 10.8 0 0 1 2023-01-10 12:23:59.048+00 2023-01-10 12:23:59.068+00 870 870 30/11/2022 06:37-JBB0J63-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-162848 expense
162851 2290 2022-11-30 10:13:11+00 31.2 31.2 0 0 1 2023-01-10 12:24:05.564+00 2023-01-10 12:24:05.597+00 870 870 30/11/2022 07:13-JBA6D37-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-162851 expense
162854 2290 2022-11-30 09:20:09+00 15 15 0 0 1 2023-01-10 12:24:11.524+00 2023-01-10 12:24:11.532+00 870 870 30/11/2022 06:20-JBB5I97-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162854 expense
124219 2290 2022-10-20 13:15:32+00 47.21 47.21 0 0 1 2022-11-09 12:31:52.039+00 2022-12-05 20:12:21.464+00 870 177 870 DES-124219 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124219 expense
162855 2290 2022-11-30 09:20:33+00 84.07 84.07 0 0 1 2023-01-10 12:24:13.996+00 2023-01-10 12:24:14.012+00 870 870 30/11/2022 06:20-RUT4J87-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-162855 expense