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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
150681 2290 2022-11-19 15:46:35+00 84.8 84.8 0 0 1 2022-12-13 16:49:06.558+00 2022-12-13 16:49:06.566+00 870 870 19/11/2022 12:46-EIL3H43-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150681 expense
150689 2290 2022-11-20 06:27:15+00 27 27 0 0 1 2022-12-13 16:49:16.212+00 2022-12-13 16:49:16.223+00 870 870 20/11/2022 03:27-JBA5G35-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150689 expense
150699 2290 2022-11-19 09:00:13+00 37 37 0 0 1 2022-12-13 16:49:28.927+00 2022-12-13 16:49:28.936+00 870 870 19/11/2022 06:00-JBA5H88-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-150699 expense
436357 70 2023-11-26 00:15:17+00 1848.096 1848.096 0 0 1 2023-11-27 12:54:17.016+00 2023-11-27 12:54:17.024+00 43 43 25/11/2023 21:15-Diesel S10-473 DES-436357 expense
175264 2290 2022-12-13 19:42:09+00 14.8 14.8 0 0 1 2023-01-10 19:52:37.226+00 2023-01-10 19:52:37.23+00 870 870 13/12/2022 16:42-5845217-Pedágio OOB7H79 5845217 DES-175264 expense
117905 2290 2022-10-11 12:56:36+00 55.8 55.8 0 0 1 2022-11-08 13:37:55.502+00 2022-12-05 22:54:52.259+00 870 177 870 DES-117905 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-117905 expense
117860 2290 2022-10-11 11:47:36+00 2.5 2.5 0 0 1 2022-11-08 13:36:29.739+00 2022-12-05 22:55:30.088+00 870 177 870 DES-117860 SP-021 - km 24+000 - Sul - Osasco 5682077 DES-117860 expense
117904 2290 2022-10-10 18:53:30+00 36 36 0 0 1 2022-11-08 13:37:53.777+00 2022-12-05 22:59:50.734+00 870 177 870 DES-117904 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-117904 expense
150512 2290 2022-11-19 18:25:27+00 47.21 47.21 0 0 1 2022-12-13 16:45:29.719+00 2022-12-13 16:45:29.725+00 870 870 19/11/2022 15:25-JBA6D37-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150512 expense
150517 2290 2022-11-19 15:27:05+00 73.5 73.5 0 0 1 2022-12-13 16:45:36.188+00 2022-12-13 16:45:36.204+00 870 870 19/11/2022 12:27-RUP4H48-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150517 expense