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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
154221 2290 2022-11-26 10:10:41+00 30.6 30.6 0 0 1 2022-12-13 18:37:09.986+00 2022-12-13 18:37:10.014+00 870 870 26/11/2022 07:10-JBA6D33-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-154221 expense
163621 2290 2022-11-30 20:33:41+00 46.8 46.8 0 0 1 2023-01-10 12:53:50.477+00 2023-01-10 12:53:50.516+00 870 870 30/11/2022 17:33-FOP6A93-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163621 expense
163622 2290 2022-11-30 20:29:22+00 31.2 31.2 0 0 1 2023-01-10 12:53:53.143+00 2023-01-10 12:53:53.178+00 870 870 30/11/2022 17:29-JBA7J65-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-163622 expense
163623 2290 2022-11-30 20:58:41+00 52.2 52.2 0 0 1 2023-01-10 12:53:55.189+00 2023-01-10 12:53:55.2+00 870 870 30/11/2022 17:58-JBB5J02-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163623 expense
163624 2290 2022-11-30 20:38:49+00 29.6 29.6 0 0 1 2023-01-10 12:53:57.512+00 2023-01-10 12:53:57.522+00 870 870 30/11/2022 17:38-JAP6D30-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163624 expense
126213 2290 2022-10-24 12:31:02+00 55.8 55.8 0 0 1 2022-11-09 13:51:50.598+00 2022-12-05 19:07:20.193+00 870 177 870 DES-126213 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126213 expense
126225 2290 2022-10-24 12:26:26+00 5 5 0 0 1 2022-11-09 13:52:15.097+00 2022-12-05 19:07:26.861+00 870 177 870 DES-126225 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-126225 expense
126218 2290 2022-10-24 11:47:46+00 23.56 23.56 0 0 1 2022-11-09 13:52:02.613+00 2022-12-05 19:08:17.772+00 870 177 870 DES-126218 BR 116 - km 165 - SUL - JACAREI 5709676 DES-126218 expense
126200 2290 2022-10-24 10:36:33+00 72 72 0 0 1 2022-11-09 13:51:21.555+00 2022-12-05 19:09:05.369+00 870 177 870 DES-126200 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126200 expense
126197 2290 2022-10-24 09:42:35+00 15.6 15.6 0 0 1 2022-11-09 13:50:47.339+00 2022-12-05 19:09:39.567+00 870 177 870 DES-126197 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126197 expense