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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
152500 2290 2022-11-23 21:39:08+00 42.4 42.4 0 0 1 2022-12-13 17:32:28.234+00 2022-12-13 17:32:28.246+00 870 870 23/11/2022 18:39-JAK8E30-5798688 SP 330 - km 26+495 - Norte - Sao Paulo 5798688 DES-152500 expense
152501 2290 2022-11-23 19:51:04+00 46.8 46.8 0 0 1 2022-12-13 17:32:30.409+00 2022-12-13 17:32:30.416+00 870 870 23/11/2022 16:51-FMQ1553-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-152501 expense
152503 2290 2022-11-23 19:49:16+00 46.8 46.8 0 0 1 2022-12-13 17:32:34.036+00 2022-12-13 17:32:34.044+00 870 870 23/11/2022 16:49-JAQ1C68-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-152503 expense
152505 2290 2022-11-23 13:09:07+00 151 151 0 0 1 2022-12-13 17:32:37.797+00 2022-12-13 17:32:37.816+00 870 870 23/11/2022 10:09-JBA7A11-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-152505 expense
120426 2290 2022-10-14 14:35:51+00 42 42 0 0 1 2022-11-08 14:57:39.516+00 2022-12-05 21:15:23.037+00 870 177 870 DES-120426 SP-300 - km 455+714 - Leste - Promissao 5682077 DES-120426 expense
120432 2290 2022-10-14 14:28:55+00 63 63 0 0 1 2022-11-08 14:57:43.748+00 2022-12-05 21:15:29.808+00 870 177 870 DES-120432 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-120432 expense
152507 2290 2022-11-23 20:50:35+00 14.1 14.1 0 0 1 2022-12-13 17:32:40.588+00 2022-12-13 17:32:40.596+00 870 870 23/11/2022 17:50-RUP4H45-5798688 BR 153 - km 227+900 - Sul - FRONTEIRA 5798688 DES-152507 expense
152512 2290 2022-11-23 19:33:23+00 181.2 181.2 0 0 1 2022-12-13 17:32:49.733+00 2022-12-13 17:32:49.739+00 870 870 23/11/2022 16:33-JBA6D31-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152512 expense
152513 2290 2022-11-22 14:47:19+00 24.6 24.6 0 0 1 2022-12-13 17:32:51.009+00 2022-12-13 17:32:51.02+00 870 870 22/11/2022 11:47-JAQ5D17-5798688 SP 055 - km 279 - Leste - Sao Vicente 5798688 DES-152513 expense
120382 2290 2022-10-14 13:44:09+00 46.8 46.8 0 0 1 2022-11-08 14:57:02.88+00 2022-12-05 21:16:02.035+00 870 177 870 DES-120382 SP-300 - km 497+912 - Leste - Glicerio 5682077 DES-120382 expense