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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
151225 2290 2022-11-20 13:25:34+00 40.8 40.8 0 0 1 2022-12-13 17:01:29.964+00 2022-12-13 17:01:29.97+00 870 870 20/11/2022 10:25-FZN8I98-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151225 expense
151229 2290 2022-11-20 16:02:19+00 25.5 25.5 0 0 1 2022-12-13 17:01:35.012+00 2022-12-13 17:01:35.022+00 870 870 20/11/2022 13:02-JAU8B18-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151229 expense
151230 2290 2022-11-20 15:59:45+00 40.8 40.8 0 0 1 2022-12-13 17:01:36.504+00 2022-12-13 17:01:36.512+00 870 870 20/11/2022 12:59-RUT4J76-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151230 expense
151231 2290 2022-11-20 15:55:03+00 40.8 40.8 0 0 1 2022-12-13 17:01:37.86+00 2022-12-13 17:01:37.868+00 870 870 20/11/2022 12:55-BPQ2962-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151231 expense
151234 2290 2022-11-20 14:38:13+00 20.4 20.4 0 0 1 2022-12-13 17:01:41.404+00 2022-12-13 17:01:41.412+00 870 870 20/11/2022 11:38-JBB0J64-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151234 expense
118528 2290 2022-10-12 14:51:17+00 55 55 0 0 1 2022-11-08 14:00:16.153+00 2022-12-05 22:40:33.922+00 870 177 870 DES-118528 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118528 expense
118527 2290 2022-10-12 14:50:15+00 63.6 63.6 0 0 1 2022-11-08 14:00:08.557+00 2022-12-05 22:40:35.727+00 870 177 870 DES-118527 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118527 expense
118505 2290 2022-10-12 14:24:42+00 73.8 73.8 0 0 1 2022-11-08 13:59:02.937+00 2022-12-05 22:41:04.273+00 870 177 870 DES-118505 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-118505 expense
118494 2290 2022-10-12 14:06:25+00 52.2 52.2 0 0 1 2022-11-08 13:58:39.572+00 2022-12-05 22:41:17.595+00 870 177 870 DES-118494 SP-330 - km 181+760 - Norte - Leme 5682077 DES-118494 expense
118498 2290 2022-10-12 13:26:48+00 31.5 31.5 0 0 1 2022-11-08 13:58:46.176+00 2022-12-05 22:42:06.168+00 870 177 870 DES-118498 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118498 expense