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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
149348 2290 2022-11-17 18:37:02+00 63 63 0 0 1 2022-12-13 16:20:36.971+00 2022-12-13 16:20:36.976+00 870 870 17/11/2022 15:37-RUT4J78-5798688 BR-153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-149348 expense
149356 2290 2022-11-18 14:34:00+00 73.5 73.5 0 0 1 2022-12-13 16:20:45.276+00 2022-12-13 16:20:45.281+00 870 870 18/11/2022 11:34-EQE6H46-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-149356 expense
149370 2290 2022-11-18 13:51:16+00 56.8 56.8 0 0 1 2022-12-13 16:20:58.586+00 2022-12-13 16:20:58.597+00 870 870 18/11/2022 10:51-JBB5J03-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149370 expense
149376 2290 2022-11-17 15:56:29+00 51.8 51.8 0 0 1 2022-12-13 16:21:04.989+00 2022-12-13 16:21:04.994+00 870 870 17/11/2022 12:56-GBO5F57-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149376 expense
149385 2290 2022-11-18 14:26:21+00 70.4 70.4 0 0 1 2022-12-13 16:21:13.593+00 2022-12-13 16:21:13.598+00 870 870 18/11/2022 11:26-JBB2B75-5798688 SP-310 - km 398+500 - Norte - Catigua 5798688 DES-149385 expense
149402 2290 2022-11-17 08:18:04+00 35.7 35.7 0 0 1 2022-12-13 16:21:32.688+00 2022-12-13 16:21:32.696+00 870 870 17/11/2022 05:18-BPQ2962-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149402 expense
149409 2290 2022-11-18 20:10:56+00 75 75 0 0 1 2022-12-13 16:21:40.266+00 2022-12-13 16:21:40.271+00 870 870 18/11/2022 17:10-JBA7A26-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-149409 expense
149419 2290 2022-11-09 23:12:51+00 22.5 22.5 0 0 1 2022-12-13 16:21:49.991+00 2022-12-13 16:21:49.996+00 870 870 09/11/2022 20:12-EQE6H46-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149419 expense
436330 70 2023-11-25 16:12:55+00 2377.6380000000004 2377.6380000000004 0 0 1 2023-11-27 12:52:46.431+00 2023-11-27 12:52:46.448+00 43 43 25/11/2023 13:12-Diesel S10-503 DES-436330 expense
192089 70 2023-01-27 14:51:33+00 763.62 763.62 0 0 2023-02-01 14:41:01.738+00 2023-02-24 15:43:37.436+00 43 43 43 27/01/2023 11:51-Diesel S10-597 DES-192089 expense