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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
153616 2290 2022-11-25 15:28:21+00 19.6 19.6 0 0 1 2022-12-13 18:13:50.669+00 2022-12-13 18:13:50.693+00 870 870 25/11/2022 12:28-JBL2G04-5798688 SP 280 - km 32+000 - Oeste - Itapevi 5798688 DES-153616 expense
153621 2290 2022-11-25 20:51:56+00 53 53 0 0 1 2022-12-13 18:13:59.291+00 2022-12-13 18:13:59.309+00 870 870 25/11/2022 17:51-JBB0J64-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153621 expense
153624 2290 2022-11-25 20:42:30+00 50.54 50.54 0 0 1 2022-12-13 18:14:05.754+00 2022-12-13 18:14:05.77+00 870 870 25/11/2022 17:42-JBB5J03-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153624 expense
153628 2290 2022-11-25 21:15:43+00 94.5 94.5 0 0 1 2022-12-13 18:14:15.229+00 2022-12-13 18:14:15.248+00 870 870 25/11/2022 18:15-FOL2A88-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153628 expense
153629 2290 2022-11-25 21:15:42+00 78.3 78.3 0 0 1 2022-12-13 18:14:17.453+00 2022-12-13 18:14:17.464+00 870 870 25/11/2022 18:15-RUP4H46-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153629 expense
153630 2290 2022-11-25 13:57:57+00 15.2 15.2 0 0 1 2022-12-13 18:14:18.763+00 2022-12-13 18:14:18.777+00 870 870 25/11/2022 10:57-JBA7A26-5798688 SP 300 - km 655+485 - Oeste - Castilho 5798688 DES-153630 expense
153631 2290 2022-11-25 13:28:40+00 43.5 43.5 0 0 1 2022-12-13 18:14:20.425+00 2022-12-13 18:14:20.441+00 870 870 25/11/2022 10:28-JBA6J83-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153631 expense
279944 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 16:06:10.486+00 2023-05-02 16:06:10.489+00 276 276 Rastreador/Mensalidade-RVT4F06-6502664-2508 6502664-2508 LOCACAO SENSOR PORTA CARONA DES-279944 expense
162844 2290 2022-11-30 10:07:07+00 45.6 45.6 0 0 1 2023-01-10 12:23:48.726+00 2023-01-10 12:23:48.738+00 870 870 30/11/2022 07:07-JBB5I97-5821299 SP 324 - km 81 - Oeste - Itupeva 5821299 DES-162844 expense
162847 2290 2022-11-30 09:03:31+00 75.81 75.81 0 0 1 2023-01-10 12:23:57.404+00 2023-01-10 12:23:57.432+00 870 870 30/11/2022 06:03-GEJ5C52-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-162847 expense