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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
151177 2290 2022-11-21 13:58:26+00 19.6 19.6 0 0 1 2022-12-13 17:00:20.24+00 2022-12-13 17:00:20.258+00 870 870 21/11/2022 10:58-JBB5J01-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-151177 expense
118493 2290 2022-10-12 13:30:12+00 70.77 70.77 0 0 1 2022-11-08 13:58:36.691+00 2022-12-05 22:42:03.223+00 870 177 870 DES-118493 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118493 expense
118516 2290 2022-10-12 12:50:01+00 32.4 32.4 0 0 1 2022-11-08 13:59:31.872+00 2022-12-05 22:42:48.683+00 870 177 870 DES-118516 BR-050 - km 198+060 - SUL - Delta 5682077 DES-118516 expense
118522 2290 2022-10-12 12:42:31+00 12.5 12.5 0 0 1 2022-11-08 13:59:54.368+00 2022-12-05 22:42:56.202+00 870 177 870 DES-118522 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118522 expense
118506 2290 2022-10-12 12:41:06+00 15 15 0 0 1 2022-11-08 13:59:06.269+00 2022-12-05 22:42:57.976+00 870 177 870 DES-118506 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-118506 expense
118491 2290 2022-10-12 12:22:37+00 55.8 55.8 0 0 1 2022-11-08 13:58:26.567+00 2022-12-05 22:43:16.066+00 870 177 870 DES-118491 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118491 expense
151179 2290 2022-11-21 16:01:39+00 28 28 0 0 1 2022-12-13 17:00:24.052+00 2022-12-13 17:00:24.06+00 870 870 21/11/2022 13:01-JBA7J65-5798688 SP-330 - km 152.000 - Sul - Limeira 5798688 DES-151179 expense
151188 2290 2022-11-21 19:48:43+00 56.8 56.8 0 0 1 2022-12-13 17:00:42.757+00 2022-12-13 17:00:42.763+00 870 870 21/11/2022 16:48-JAM6E27-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151188 expense
151197 2290 2022-11-19 08:50:02+00 271.8 271.8 0 0 1 2022-12-13 17:00:55.493+00 2022-12-13 17:00:55.504+00 870 870 19/11/2022 05:50-RUT4J87-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-151197 expense
151206 2290 2022-11-21 18:30:11+00 45.9 45.9 0 0 1 2022-12-13 17:01:05.63+00 2022-12-13 17:01:05.641+00 870 870 21/11/2022 15:30-FNL7J52-5798688 SP-300 - km 621+270 - Leste - Guaracai 5798688 DES-151206 expense