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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
118652 2290 2022-10-12 14:55:52+00 44.4 44.4 0 0 1 2022-11-08 14:05:14.006+00 2022-12-05 22:40:29.495+00 870 177 870 DES-118652 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118652 expense
151489 2290 2022-11-22 10:29:48+00 112.2 112.2 0 0 1 2022-12-13 17:07:19.3+00 2022-12-13 17:07:19.311+00 870 870 22/11/2022 07:29-JBB5I99-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-151489 expense
151496 2290 2022-11-22 11:01:24+00 42.4 42.4 0 0 1 2022-12-13 17:07:26.868+00 2022-12-13 17:07:26.883+00 870 870 22/11/2022 08:01-JAM6E44-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151496 expense
151499 2290 2022-11-21 21:34:53+00 10 10 0 0 1 2022-12-13 17:07:31.475+00 2022-12-13 17:07:31.488+00 870 870 21/11/2022 18:34-JAK8E55-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151499 expense
151508 2290 2022-11-22 01:25:51+00 20.4 20.4 0 0 1 2022-12-13 17:07:41.197+00 2022-12-13 17:07:41.202+00 870 870 21/11/2022 22:25-JBA5H88-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151508 expense
151509 2290 2022-11-22 02:46:00+00 29.6 29.6 0 0 1 2022-12-13 17:07:42.26+00 2022-12-13 17:07:42.268+00 870 870 21/11/2022 23:46-JBA5H88-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-151509 expense
151510 2290 2022-11-21 17:39:29+00 23.2 23.2 0 0 1 2022-12-13 17:07:43.327+00 2022-12-13 17:07:43.334+00 870 870 21/11/2022 14:39-JBA7A14-5798688 BR 040 - km 91+295 - SUL - Lagoa Grande 5798688 DES-151510 expense
151512 2290 2022-11-22 10:46:14+00 15.6 15.6 0 0 1 2022-12-13 17:07:46.389+00 2022-12-13 17:07:46.396+00 870 870 22/11/2022 07:46-JBA7J45-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-151512 expense
151518 2290 2022-11-22 10:39:43+00 56 56 0 0 1 2022-12-13 17:07:52.929+00 2022-12-13 17:07:52.935+00 870 870 22/11/2022 07:39-RUT4J87-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-151518 expense
151520 2290 2022-11-22 09:49:08+00 29.6 29.6 0 0 1 2022-12-13 17:07:55.279+00 2022-12-13 17:07:55.289+00 870 870 22/11/2022 06:49-JBA7J67-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-151520 expense