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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
150604 2290 2022-11-19 20:17:01+00 52.53 52.53 0 0 1 2022-12-13 16:47:27.351+00 2022-12-13 16:47:27.362+00 870 870 19/11/2022 17:17-JAU8B18-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150604 expense
150611 2290 2022-11-19 19:32:00+00 70.77 70.77 0 0 1 2022-12-13 16:47:36.977+00 2022-12-13 16:47:36.982+00 870 870 19/11/2022 16:32-RUT4J85-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150611 expense
150621 2290 2022-11-19 17:21:08+00 42 42 0 0 1 2022-12-13 16:47:49.255+00 2022-12-13 16:47:49.262+00 870 870 19/11/2022 14:21-RUP4H45-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150621 expense
150633 2290 2022-11-19 16:25:25+00 49 49 0 0 1 2022-12-13 16:48:06.655+00 2022-12-13 16:48:06.664+00 870 870 19/11/2022 13:25-RUP4H48-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150633 expense
150638 2290 2022-11-19 19:50:12+00 48.6 48.6 0 0 1 2022-12-13 16:48:12.046+00 2022-12-13 16:48:12.051+00 870 870 19/11/2022 16:50-JAK8E30-5798688 SP-270 - km 639 - Oeste - Caiua 5798688 DES-150638 expense
150651 2290 2022-11-19 20:32:46+00 84.07 84.07 0 0 1 2022-12-13 16:48:26.716+00 2022-12-13 16:48:26.723+00 870 870 19/11/2022 17:32-RUT4J78-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150651 expense
150555 2290 2022-11-19 18:56:33+00 55 55 0 0 1 2022-12-13 16:46:21.676+00 2022-12-13 17:14:18.999+00 870 870 870 19/11/2022 15:56-FZN8I98-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150555 expense
117910 2290 2022-10-11 15:42:20+00 89.49 89.49 0 0 1 2022-11-08 13:38:02.318+00 2022-12-05 22:53:23.456+00 870 177 870 DES-117910 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-117910 expense
117946 2290 2022-10-11 14:08:04+00 10 10 0 0 1 2022-11-08 13:39:08.793+00 2022-12-05 22:54:12.448+00 870 177 870 DES-117946 SP-021 - km 7+000 - Oeste - Sao Paulo 5682077 DES-117946 expense
117957 2290 2022-10-07 11:02:03+00 42 42 0 0 1 2022-11-08 13:39:27.095+00 2022-12-05 23:34:05.783+00 870 177 870 DES-117957 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117957 expense