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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
117151 2290 2022-10-08 10:05:10+00 51.8 51.8 0 0 1 2022-11-08 13:05:02.234+00 2022-12-05 23:22:54.999+00 870 177 870 DES-117151 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117151 expense
149454 2290 2022-11-17 21:17:00+00 181.2 181.2 0 0 1 2022-12-13 16:22:24.586+00 2022-12-13 16:22:24.591+00 870 870 17/11/2022 18:17-EYP3339-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-149454 expense
149461 2290 2022-11-18 11:34:24+00 63.08 63.08 0 0 1 2022-12-13 16:22:32.076+00 2022-12-13 16:22:32.082+00 870 870 18/11/2022 08:34-JBA5H94-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149461 expense
149470 2290 2022-11-18 15:30:18+00 62.89 62.89 0 0 1 2022-12-13 16:22:42.35+00 2022-12-13 16:22:42.401+00 870 870 18/11/2022 12:30-RUP4H50-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-149470 expense
149478 2290 2022-11-18 15:47:50+00 73.5 73.5 0 0 1 2022-12-13 16:22:52.187+00 2022-12-13 16:22:52.192+00 870 870 18/11/2022 12:47-RUT4J78-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149478 expense
149493 2290 2022-11-18 13:42:40+00 50 50 0 0 1 2022-12-13 16:23:10.208+00 2022-12-13 16:23:10.213+00 870 870 18/11/2022 10:42-JBB2B75-5798688 SP-310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-149493 expense
149506 2290 2022-11-18 11:53:08+00 71 71 0 0 1 2022-12-13 16:23:25.428+00 2022-12-13 16:23:25.436+00 870 870 18/11/2022 08:53-CUA3H57-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149506 expense
117134 2290 2022-10-10 19:01:19+00 15.6 15.6 0 0 1 2022-11-08 13:04:27.142+00 2022-12-05 22:59:48.02+00 870 177 870 DES-117134 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-117134 expense
149514 2290 2022-11-18 12:01:21+00 20 20 0 0 1 2022-12-13 16:23:36.918+00 2022-12-13 16:23:36.925+00 870 870 18/11/2022 09:01-GEJ5C52-5798688 SP-021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-149514 expense
149519 2290 2022-11-18 12:02:09+00 23.4 23.4 0 0 1 2022-12-13 16:23:42.766+00 2022-12-13 16:23:42.771+00 870 870 18/11/2022 09:02-RUT4J72-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149519 expense