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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
151122 2290 2022-11-21 14:09:23+00 10 10 0 0 1 2022-12-13 16:59:04.872+00 2022-12-13 16:59:04.88+00 870 870 21/11/2022 11:09-JBB5J01-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151122 expense
151129 2290 2022-11-21 16:44:58+00 15.6 15.6 0 0 1 2022-12-13 16:59:14.025+00 2022-12-13 16:59:14.034+00 870 870 21/11/2022 13:44-JBA8C67-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151129 expense
151132 2290 2022-11-21 19:27:41+00 6.8 6.8 0 0 1 2022-12-13 16:59:17.773+00 2022-12-13 16:59:17.788+00 870 870 21/11/2022 16:27-EWJ0333-5798688 SP-160 - km 24 - Sul - Batistini 5798688 DES-151132 expense
151133 2290 2022-11-21 12:37:06+00 15.6 15.6 0 0 1 2022-12-13 16:59:18.9+00 2022-12-13 16:59:18.912+00 870 870 21/11/2022 09:37-JBA7A21-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-151133 expense
151138 2290 2022-11-20 05:04:35+00 66.6 66.6 0 0 1 2022-12-13 16:59:24.628+00 2022-12-13 16:59:24.637+00 870 870 20/11/2022 02:04-FYT8323-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151138 expense
151139 2290 2022-11-20 09:10:04+00 29.6 29.6 0 0 1 2022-12-13 16:59:25.797+00 2022-12-13 16:59:25.804+00 870 870 20/11/2022 06:10-JAM4H01-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151139 expense
151141 2290 2022-11-21 19:25:24+00 60.3 60.3 0 0 1 2022-12-13 16:59:28.008+00 2022-12-13 16:59:28.014+00 870 870 21/11/2022 16:25-FNL7J52-5798688 SP-300 - km 562+008 - Leste - Rubiacea 5798688 DES-151141 expense
118436 2290 2022-10-12 14:33:16+00 39.33 39.33 0 0 1 2022-11-08 13:56:21.121+00 2022-12-05 22:40:54.418+00 870 177 870 DES-118436 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118436 expense
118422 2290 2022-10-12 14:30:00+00 28 28 0 0 1 2022-11-08 13:55:50.508+00 2022-12-05 22:40:58.861+00 870 177 870 DES-118422 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-118422 expense
118421 2290 2022-10-12 14:22:13+00 63 63 0 0 1 2022-11-08 13:55:47.664+00 2022-12-05 22:41:06.903+00 870 177 870 DES-118421 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-118421 expense