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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
118076 2290 2022-10-07 08:36:49+00 36 36 0 0 1 2022-11-08 13:43:14.127+00 2022-12-06 00:04:21.009+00 870 177 870 DES-118076 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-118076 expense
150654 2290 2022-11-14 20:28:57+00 31.8 31.8 0 0 1 2022-12-13 16:48:31.095+00 2022-12-13 16:48:31.105+00 870 870 14/11/2022 17:28-JBB5I99-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150654 expense
150661 2290 2022-11-19 20:23:55+00 168.3 168.3 0 0 1 2022-12-13 16:48:40.914+00 2022-12-13 16:48:40.924+00 870 870 19/11/2022 17:23-EXN7035-5798688 SP-310 - km 282+400 - Sul - Araraquara 5798688 DES-150661 expense
150668 2290 2022-11-19 16:16:18+00 84 84 0 0 1 2022-12-13 16:48:49.436+00 2022-12-13 16:48:49.443+00 870 870 19/11/2022 13:16-DYW7814-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150668 expense
150675 2290 2022-11-19 16:16:24+00 49 49 0 0 1 2022-12-13 16:48:59.1+00 2022-12-13 16:48:59.105+00 870 870 19/11/2022 13:16-RUP4H49-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150675 expense
150683 2290 2022-11-19 15:35:17+00 84.8 84.8 0 0 1 2022-12-13 16:49:09.031+00 2022-12-13 16:49:09.036+00 870 870 19/11/2022 12:35-FYT8323-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150683 expense
150696 2290 2022-11-20 12:12:31+00 63.6 63.6 0 0 1 2022-12-13 16:49:24.504+00 2022-12-13 16:49:24.515+00 870 870 20/11/2022 09:12-JAM6E44-5798688 SP-330 - km 26+495 - Sul - Sao Paulo 5798688 DES-150696 expense
150702 2290 2022-11-19 13:46:55+00 44.4 44.4 0 0 1 2022-12-13 16:49:32.571+00 2022-12-13 16:49:32.576+00 870 870 19/11/2022 10:46-JBA7J39-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-150702 expense
150714 2290 2022-11-19 11:32:47+00 54 54 0 0 1 2022-12-13 16:49:47.664+00 2022-12-13 16:49:47.671+00 870 870 19/11/2022 08:32-JBA6D32-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-150714 expense
132594 1 524 2022-11-21 12:30:00+00 3984 3984 0 2022-11-21 20:22:58.087+00 2022-11-21 20:22:58.104+00 38 38 DES-132594 expense