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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
149990 2290 2022-11-19 10:02:54+00 28.2 28.2 0 0 1 2022-12-13 16:33:09.374+00 2022-12-13 16:33:09.385+00 870 870 19/11/2022 07:02-JAQ5D17-5798688 BR-153 - km 227+900 - Sul - FRONTEIRA 5798688 DES-149990 expense
149997 2290 2022-11-19 10:12:28+00 42 42 0 0 1 2022-12-13 16:33:18.107+00 2022-12-13 16:33:18.115+00 870 870 19/11/2022 07:12-JBA6J87-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-149997 expense
150003 2290 2022-11-19 09:26:52+00 181.2 181.2 0 0 1 2022-12-13 16:33:26.501+00 2022-12-13 16:33:26.51+00 870 870 19/11/2022 06:26-JBA5H94-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-150003 expense
150012 2290 2022-11-19 11:59:05+00 52.2 52.2 0 0 1 2022-12-13 16:33:36.78+00 2022-12-13 16:33:36.786+00 870 870 19/11/2022 08:59-JAO1G93-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-150012 expense
150018 2290 2022-11-18 17:55:50+00 44.4 44.4 0 0 1 2022-12-13 16:33:44.886+00 2022-12-13 16:33:44.892+00 870 870 18/11/2022 14:55-JBA5G82-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-150018 expense
150028 2290 2022-11-19 10:55:50+00 47.21 47.21 0 0 1 2022-12-13 16:33:57.423+00 2022-12-13 16:33:57.432+00 870 870 19/11/2022 07:55-JAO1G93-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-150028 expense
150033 2290 2022-11-19 10:35:04+00 76.76 76.76 0 0 1 2022-12-13 16:34:05.674+00 2022-12-13 16:34:05.692+00 870 870 19/11/2022 07:35-JAM4H31-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150033 expense
150040 2290 2022-11-19 13:15:50+00 181.2 181.2 0 0 1 2022-12-13 16:34:16.644+00 2022-12-13 16:34:16.656+00 870 870 19/11/2022 10:15-JBA6J87-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-150040 expense
150049 2290 2022-11-19 12:18:56+00 35.4 35.4 0 0 1 2022-12-13 16:34:30.78+00 2022-12-13 16:34:30.788+00 870 870 19/11/2022 09:18-JAK8E30-5798688 SP-300 - km 400+833 - Oeste - Pirajui 5798688 DES-150049 expense
150055 2290 2022-11-19 21:50:58+00 105 105 0 0 1 2022-12-13 16:34:39.554+00 2022-12-13 16:34:39.563+00 870 870 19/11/2022 18:50-FNL7J52-5798688 SP-280 - km 158+300 - OESTE - Quadra 5798688 DES-150055 expense