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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
154471 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:45.786+00 2022-12-13 18:51:45.807+00 870 870 27/11/2022 00:00-IVI6232-5798688 MENSALIDADE MOVE MAIS IVI6232 5798688 DES-154471 expense
163852 2290 2022-12-05 21:03:01+00 53.4 53.4 0 0 1 2023-01-10 13:05:41.252+00 2023-01-10 13:05:41.26+00 870 870 05/12/2022 18:03-JAN9J29-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-163852 expense
167674 2290 2022-12-02 18:45:37+00 46.8 46.8 0 0 1 2023-01-10 15:08:39.89+00 2023-01-10 15:08:39.899+00 870 870 02/12/2022 15:45-EJK1569-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-167674 expense
167679 2290 2022-12-02 19:22:56+00 54 54 0 0 1 2023-01-10 15:08:46.757+00 2023-01-10 15:08:46.767+00 870 870 02/12/2022 16:22-JAN1H26-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-167679 expense
167699 2290 2022-12-03 01:22:38+00 55.8 55.8 0 0 1 2023-01-10 15:09:16.096+00 2023-01-10 15:09:16.103+00 870 870 02/12/2022 22:22-EZE2E72-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167699 expense
128043 2290 2022-10-26 11:42:12+00 2.5 2.5 0 0 1 2022-11-10 11:39:45.923+00 2022-12-05 18:40:45.546+00 870 177 870 DES-128043 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-128043 expense
128037 2290 2022-10-26 11:39:43+00 46.5 46.5 0 0 1 2022-11-10 11:39:34.528+00 2022-12-05 18:40:48.313+00 870 177 870 DES-128037 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128037 expense
128049 2290 2022-10-26 11:37:08+00 52.2 52.2 0 0 1 2022-11-10 11:39:59.689+00 2022-12-05 18:40:55.683+00 870 177 870 DES-128049 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128049 expense
128028 2290 2022-10-26 11:36:07+00 2.5 2.5 0 0 1 2022-11-10 11:39:21.844+00 2022-12-05 18:40:57.559+00 870 177 870 DES-128028 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-128028 expense
128033 2290 2022-10-26 11:32:18+00 53 53 0 0 1 2022-11-10 11:39:28.748+00 2022-12-05 18:41:05.091+00 870 177 870 DES-128033 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128033 expense