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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
149159 2290 2022-11-18 04:45:40+00 55 55 0 0 1 2022-12-13 16:17:56.19+00 2022-12-13 16:17:56.195+00 870 870 18/11/2022 01:45-RUT4J76-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149159 expense
149162 2290 2022-11-16 20:07:11+00 21 21 0 0 1 2022-12-13 16:17:57.459+00 2022-12-13 16:17:57.466+00 870 870 16/11/2022 17:07-5770747-Pedágio OOA7H71 5770747 DES-149162 expense
149167 2290 2022-11-18 07:23:37+00 15.3 15.3 0 0 1 2022-12-13 16:18:01.044+00 2022-12-13 16:18:01.053+00 870 870 18/11/2022 04:23-ITE1600-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149167 expense
149181 2290 2022-11-18 06:48:37+00 42 42 0 0 1 2022-12-13 16:18:12.604+00 2022-12-13 16:18:12.611+00 870 870 18/11/2022 03:48-JBA5H96-5798688 SP-330 - km 152.000 - Sul - Limeira 5798688 DES-149181 expense
149195 2290 2022-11-17 13:16:56+00 19.6 19.6 0 0 1 2022-12-13 16:18:19.992+00 2022-12-13 16:18:19.997+00 870 870 17/11/2022 10:16-5770747-Pedágio OOB7H79 5770747 DES-149195 expense
149209 2290 2022-11-18 08:52:30+00 63.6 63.6 0 0 1 2022-12-13 16:18:26.318+00 2022-12-13 16:18:26.328+00 870 870 18/11/2022 05:52-JAM4H10-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149209 expense
149220 2290 2022-11-18 07:49:19+00 95.4 95.4 0 0 1 2022-12-13 16:18:32.452+00 2022-12-13 16:18:32.457+00 870 870 18/11/2022 04:49-RUP4H48-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149220 expense
149222 2290 2022-11-17 21:31:21+00 10.5 10.5 0 0 1 2022-12-13 16:18:34.156+00 2022-12-13 16:18:34.173+00 870 870 17/11/2022 18:31-5770747-Pedágio RNS7C95 5770747 DES-149222 expense
149233 2290 2022-11-18 10:23:58+00 66.6 66.6 0 0 1 2022-12-13 16:18:40.705+00 2022-12-13 16:18:40.71+00 870 870 18/11/2022 07:23-RUP4H46-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149233 expense
149237 2290 2022-11-18 10:27:46+00 12.5 12.5 0 0 1 2022-12-13 16:18:42.96+00 2022-12-13 16:18:42.965+00 870 870 18/11/2022 07:27-JBA5F83-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149237 expense