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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
149390 2290 2022-11-16 12:50:17+00 44.4 44.4 0 0 1 2022-12-13 16:21:18.618+00 2022-12-13 16:21:18.622+00 870 870 16/11/2022 09:50-JBA6J83-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-149390 expense
149399 2290 2022-11-17 15:56:29+00 35.7 35.7 0 0 1 2022-12-13 16:21:29.633+00 2022-12-13 16:21:29.639+00 870 870 17/11/2022 12:56-JAQ5C16-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149399 expense
149405 2290 2022-11-18 13:41:11+00 32.4 32.4 0 0 1 2022-12-13 16:21:36.22+00 2022-12-13 16:21:36.225+00 870 870 18/11/2022 10:41-JBA6D33-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149405 expense
149411 2290 2022-11-18 20:12:09+00 52.2 52.2 0 0 1 2022-12-13 16:21:42.427+00 2022-12-13 16:21:42.433+00 870 870 18/11/2022 17:12-IYZ2300-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149411 expense
149416 2290 2022-11-18 20:18:29+00 70.77 70.77 0 0 1 2022-12-13 16:21:47.212+00 2022-12-13 16:21:47.217+00 870 870 18/11/2022 17:18-GCI8538-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149416 expense
149427 2290 2022-11-18 15:09:58+00 55 55 0 0 1 2022-12-13 16:21:57.848+00 2022-12-13 16:21:57.853+00 870 870 18/11/2022 12:09-EJK1569-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149427 expense
149436 2290 2022-11-18 15:13:48+00 42 42 0 0 1 2022-12-13 16:22:06.946+00 2022-12-13 16:22:06.951+00 870 870 18/11/2022 12:13-JBA7J67-5798688 SP-330 - km 82.000 - Norte - Valinhos 5798688 DES-149436 expense
149445 2290 2022-11-17 20:11:05+00 36.4 36.4 0 0 1 2022-12-13 16:22:16.099+00 2022-12-13 16:22:16.104+00 870 870 17/11/2022 17:11-GBO5F57-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149445 expense
279681 1016 2023-05-02 15:17:01.613+00 75 75 0 2023-05-02 15:56:08.18+00 2023-05-02 15:56:08.187+00 35 35 DES-279681 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_279681/Imagem_do_WhatsApp_de_2023_05_02_s_12.55.00.jpg
117047 2290 2022-10-07 15:20:03+00 16 16 0 0 1 2022-11-08 13:02:21.744+00 2022-12-05 23:30:39.766+00 870 177 870 DES-117047 SP-070 - km 57 - Leste - Guararema 5682077 DES-117047 expense