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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
125130 2290 2022-10-22 08:00:02+00 63 63 0 0 1 2022-11-09 13:09:05.405+00 2022-12-05 19:56:05.728+00 870 177 870 DES-125130 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125130 expense
125159 2290 2022-10-22 06:21:31+00 83.7 83.7 0 0 1 2022-11-09 13:09:41.569+00 2022-12-05 19:56:16.354+00 870 177 870 DES-125159 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-125159 expense
125143 2290 2022-10-22 13:49:06+00 168.3 168.3 0 0 1 2022-11-09 13:09:22.675+00 2022-12-05 19:29:29.266+00 870 177 870 DES-125143 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-125143 expense
153946 2290 2022-11-26 00:09:00+00 52.5 52.5 0 0 1 2022-12-13 18:23:52.96+00 2022-12-13 18:23:52.978+00 870 870 25/11/2022 21:09-JAM4H01-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153946 expense
153949 2290 2022-11-26 00:06:11+00 84 84 0 0 1 2022-12-13 18:23:59.006+00 2022-12-13 18:23:59.025+00 870 870 25/11/2022 21:06-CRG6115-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153949 expense
279986 2423 2023-03-31 03:00:00+00 62.7 62.7 0 0 1 2023-05-02 16:07:20.616+00 2023-05-02 16:07:20.619+00 276 276 Rastreador/Mensalidade-RVU7H73-6502664-2567 6502664-2567 LOCAÇÃO TRAVA DE 5ª RODA DES-279986 expense
153948 2290 2022-11-25 23:46:40+00 17.5 17.5 0 0 1 2022-12-13 18:23:56.524+00 2022-12-13 18:23:56.532+00 870 870 25/11/2022 20:46-BPQ2962-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153948 expense
153953 2290 2022-11-25 23:48:18+00 20 20 0 0 1 2022-12-13 18:24:07.356+00 2022-12-13 18:24:07.371+00 870 870 25/11/2022 20:48-RUT4J74-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153953 expense
153954 2290 2022-11-26 00:16:32+00 84 84 0 0 1 2022-12-13 18:24:09.257+00 2022-12-13 18:24:09.267+00 870 870 25/11/2022 21:16-RUT4J71-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153954 expense
153956 2290 2022-11-25 23:41:15+00 53 53 0 0 1 2022-12-13 18:24:12.08+00 2022-12-13 18:24:12.083+00 870 870 25/11/2022 20:41-JBA7A22-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153956 expense