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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
153411 2290 2022-11-24 23:34:10+00 47.21 47.21 0 0 1 2022-12-13 18:07:33.507+00 2022-12-13 18:07:33.535+00 870 870 24/11/2022 20:34-JBA7J63-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-153411 expense
153413 2290 2022-11-25 10:04:45+00 10 10 0 0 1 2022-12-13 18:07:39.767+00 2022-12-13 18:07:39.808+00 870 870 25/11/2022 07:04-JBB5J01-5798688 SP 021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-153413 expense
153416 2290 2022-11-24 22:06:25+00 22.51 22.51 0 0 1 2022-12-13 18:07:46.08+00 2022-12-13 18:07:46.086+00 870 870 24/11/2022 19:06-JAM4H35-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-153416 expense
153417 2290 2022-11-25 09:56:53+00 19.5 19.5 0 0 1 2022-12-13 18:07:47.78+00 2022-12-13 18:07:47.788+00 870 870 25/11/2022 06:56-JBA7A20-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153417 expense
153419 2290 2022-11-25 09:41:19+00 71 71 0 0 1 2022-12-13 18:07:50.976+00 2022-12-13 18:07:50.984+00 870 870 25/11/2022 06:41-JBA7J45-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153419 expense
153422 2290 2022-11-24 23:06:16+00 47.21 47.21 0 0 1 2022-12-13 18:07:57.202+00 2022-12-13 18:07:57.224+00 870 870 24/11/2022 20:06-JBA5E44-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153422 expense
153423 2290 2022-11-25 08:44:33+00 71 71 0 0 1 2022-12-13 18:07:59.392+00 2022-12-13 18:07:59.401+00 870 870 25/11/2022 05:44-JBA7A20-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153423 expense
123151 2290 2022-10-18 18:52:03+00 37.8 37.8 0 0 1 2022-11-09 11:57:09.73+00 2022-12-05 20:28:25.496+00 870 177 870 DES-123151 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-123151 expense
123106 2290 2022-10-18 15:27:53+00 39.2 39.2 0 0 1 2022-11-09 11:56:34.475+00 2022-12-05 20:30:13.16+00 870 177 870 DES-123106 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-123106 expense
123111 2290 2022-10-18 14:38:08+00 19.6 19.6 0 0 1 2022-11-09 11:56:37.193+00 2022-12-05 20:30:32.491+00 870 177 870 DES-123111 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123111 expense