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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
152170 2290 2022-11-23 17:57:50+00 115.14 115.14 0 0 1 2022-12-13 17:22:52.906+00 2022-12-13 17:22:52.911+00 870 870 23/11/2022 14:57-RUT4J72-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152170 expense
120105 2290 2022-10-14 12:46:16+00 63 63 0 0 1 2022-11-08 14:53:35.894+00 2022-12-05 21:16:43.206+00 870 177 870 DES-120105 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120105 expense
152178 2290 2022-11-22 15:50:24+00 45.9 45.9 0 0 1 2022-12-13 17:23:06.349+00 2022-12-13 17:23:06.358+00 870 870 22/11/2022 12:50-GCI8538-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-152178 expense
152181 2290 2022-11-23 15:05:19+00 51.8 51.8 0 0 1 2022-12-13 17:23:11.252+00 2022-12-13 17:23:11.257+00 870 870 23/11/2022 12:05-JAQ1C68-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-152181 expense
152187 2290 2022-11-23 13:52:27+00 49 49 0 0 1 2022-12-13 17:23:20.505+00 2022-12-13 17:23:20.515+00 870 870 23/11/2022 10:52-FOP6A93-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-152187 expense
120128 2290 2022-10-14 12:03:46+00 20.8 20.8 0 0 1 2022-11-08 14:53:49.978+00 2022-12-05 21:17:12.605+00 870 177 870 DES-120128 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-120128 expense
120185 2290 2022-10-11 11:22:16+00 21.2 21.2 0 0 1 2022-11-08 14:54:57.061+00 2022-12-05 22:55:40.987+00 870 177 870 DES-120185 OOB7H79 5682077 DES-120185 expense
120116 2290 2022-10-14 11:26:01+00 46.8 46.8 0 0 1 2022-11-08 14:53:43.274+00 2022-12-05 21:17:43.776+00 870 177 870 DES-120116 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-120116 expense
120084 2290 2022-10-14 11:20:34+00 27.3 27.3 0 0 1 2022-11-08 14:53:23.446+00 2022-12-05 21:17:51.469+00 870 177 870 DES-120084 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-120084 expense
120061 2290 2022-10-14 11:12:54+00 44.4 44.4 0 0 1 2022-11-08 14:52:49.911+00 2022-12-05 21:17:57.759+00 870 177 870 DES-120061 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-120061 expense