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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
154712 2290 2022-11-26 06:35:14+00 64.8 64.8 0 0 1 2022-12-13 19:07:16.211+00 2022-12-13 19:07:16.224+00 870 870 26/11/2022 03:35-JBA6D29-5798688 SP 280 - km 111+300 - Oeste - Boituva 5798688 DES-154712 expense
129120 2290 2022-10-27 13:40:51+00 25.5 25.5 0 0 1 2022-11-10 12:22:44.269+00 2022-12-05 18:19:04.261+00 870 177 870 DES-129120 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129120 expense
129118 2290 2022-10-27 10:10:08+00 16.2 16.2 0 0 1 2022-11-10 12:22:38.015+00 2022-12-05 18:23:15.112+00 870 177 870 DES-129118 BR-381 - km 902+630 - SUL - Cambui 5709676 DES-129118 expense
154714 2290 2022-11-26 06:29:06+00 43.2 43.2 0 0 1 2022-12-13 19:07:21.288+00 2022-12-13 19:07:21.312+00 870 870 26/11/2022 03:29-RUT4J71-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-154714 expense
154717 2290 2022-11-26 13:17:49+00 51.11 51.11 0 0 1 2022-12-13 19:07:30.108+00 2022-12-13 19:07:30.115+00 870 870 26/11/2022 10:17-JBA6D30-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154717 expense
154720 2290 2022-11-26 13:39:31+00 35 35 0 0 1 2022-12-13 19:07:36.699+00 2022-12-13 19:07:36.703+00 870 870 26/11/2022 10:39-JBA7J63-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154720 expense
154724 2290 2022-11-26 13:17:48+00 52.5 52.5 0 0 1 2022-12-13 19:07:49.924+00 2022-12-13 19:07:49.93+00 870 870 26/11/2022 10:17-JAT2G64-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154724 expense
154726 2290 2022-11-25 14:17:42+00 120.8 120.8 0 0 1 2022-12-13 19:07:56.061+00 2022-12-13 19:07:56.071+00 870 870 25/11/2022 11:17-JAM6F42-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154726 expense
154727 2290 2022-11-24 11:57:13+00 181.2 181.2 0 0 1 2022-12-13 19:07:58.066+00 2022-12-13 19:07:58.07+00 870 870 24/11/2022 08:57-JBA5H88-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-154727 expense
164285 2290 2022-12-08 00:13:32+00 65.17 65.17 0 0 1 2023-01-10 13:21:47.397+00 2023-01-10 13:21:47.409+00 870 870 07/12/2022 21:13-FOP6A93-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164285 expense