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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
154574 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:31.203+00 2022-12-13 18:58:31.226+00 870 870 27/11/2022 00:00-JBA5I03-5798688 MENSALIDADE MOVE MAIS JBA5I03 5798688 DES-154574 expense
128547 2290 2022-10-26 14:23:45+00 31.44 31.44 0 0 1 2022-11-10 12:00:54.769+00 2022-12-05 18:36:09.218+00 870 177 870 DES-128547 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128547 expense
154575 2290 2022-11-27 03:00:26+00 15.5 15.5 0 0 1 2022-12-13 18:58:33.763+00 2022-12-13 18:58:33.771+00 870 870 27/11/2022 00:00-JBA5H99-5798688 MENSALIDADE MOVE MAIS JBA5H99 5798688 DES-154575 expense
128548 2290 2022-10-26 12:55:39+00 43.5 43.5 0 0 1 2022-11-10 12:00:57.979+00 2022-12-05 18:38:56.213+00 870 177 870 DES-128548 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128548 expense
128549 2290 2022-10-26 12:54:36+00 42 42 0 0 1 2022-11-10 12:01:00.933+00 2022-12-05 18:38:59.119+00 870 177 870 DES-128549 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128549 expense
128573 2290 2022-10-26 13:31:23+00 48.07 48.07 0 0 1 2022-11-10 12:01:52.94+00 2022-12-05 18:37:41.945+00 870 177 870 DES-128573 SP-225 - km 106+800 - LESTE - Itirapina 5709676 DES-128573 expense
128554 2290 2022-10-26 13:18:40+00 63 63 0 0 1 2022-11-10 12:01:14.509+00 2022-12-05 18:38:03.671+00 870 177 870 DES-128554 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128554 expense
128572 2290 2022-10-26 14:21:28+00 43.5 43.5 0 0 1 2022-11-10 12:01:51.527+00 2022-12-05 18:36:13.728+00 870 177 870 DES-128572 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128572 expense
128568 2290 2022-10-26 14:20:42+00 37.2 37.2 0 0 1 2022-11-10 12:01:42.485+00 2022-12-05 18:36:15.111+00 870 177 870 DES-128568 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128568 expense
128553 2290 2022-10-26 12:53:57+00 6.46 6.46 0 0 1 2022-11-10 12:01:12.949+00 2022-12-05 18:39:00.008+00 870 177 870 DES-128553 BR 116 - km 204 - NORTE - ARUJA 5709676 DES-128553 expense