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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
150439 2290 2022-11-19 20:06:14+00 43.5 43.5 0 0 1 2022-12-13 16:43:43.152+00 2022-12-13 16:43:43.159+00 870 870 19/11/2022 17:06-JBA7J63-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150439 expense
150440 2290 2022-11-14 23:18:46+00 95.4 95.4 0 0 1 2022-12-13 16:43:45.051+00 2022-12-13 16:43:45.06+00 870 870 14/11/2022 20:18-RUT4J87-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150440 expense
150443 2290 2022-11-15 00:06:35+00 63 63 0 0 1 2022-12-13 16:43:50.905+00 2022-12-13 16:43:50.937+00 870 870 14/11/2022 21:06-RUT4J78-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150443 expense
150446 2290 2022-11-15 00:19:27+00 55.8 55.8 0 0 1 2022-12-13 16:43:56.839+00 2022-12-13 16:43:56.85+00 870 870 14/11/2022 21:19-FZN8I98-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150446 expense
117815 2290 2022-10-12 01:12:34+00 115.14 115.14 0 0 1 2022-11-08 13:34:49.004+00 2022-12-05 22:46:38.211+00 870 177 870 DES-117815 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-117815 expense
117811 2290 2022-10-12 01:11:37+00 42.4 42.4 0 0 1 2022-11-08 13:34:41.294+00 2022-12-05 22:46:39.092+00 870 177 870 DES-117811 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117811 expense
117818 2290 2022-10-12 00:55:36+00 42 42 0 0 1 2022-11-08 13:34:56.24+00 2022-12-05 22:46:48.653+00 870 177 870 DES-117818 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117818 expense
117806 2290 2022-10-12 00:03:20+00 63 63 0 0 1 2022-11-08 13:34:33.805+00 2022-12-05 22:47:24.596+00 870 177 870 DES-117806 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117806 expense
117821 2290 2022-10-11 21:23:51+00 15 15 0 0 1 2022-11-08 13:35:04.708+00 2022-12-05 22:49:42.26+00 870 177 870 DES-117821 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-117821 expense
117832 2290 2022-10-11 20:10:25+00 54 54 0 0 1 2022-11-08 13:35:27.786+00 2022-12-05 22:50:33.56+00 870 177 870 DES-117832 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117832 expense