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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
153757 2290 2022-11-25 11:38:14+00 14.7 14.7 0 0 1 2022-12-13 18:18:52.616+00 2022-12-13 18:18:52.627+00 870 870 25/11/2022 08:38-ITH2400-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-153757 expense
153758 2290 2022-11-25 11:38:23+00 42.4 42.4 0 0 1 2022-12-13 18:18:54.057+00 2022-12-13 18:18:54.06+00 870 870 25/11/2022 08:38-JBA7J45-5798688 SP 330 - km 26+495 - Norte - Sao Paulo 5798688 DES-153758 expense
153760 2290 2022-11-25 11:26:38+00 15 15 0 0 1 2022-12-13 18:18:57.671+00 2022-12-13 18:18:57.685+00 870 870 25/11/2022 08:26-JBB5J02-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153760 expense
153763 2290 2022-11-25 11:25:52+00 23.4 23.4 0 0 1 2022-12-13 18:19:02.168+00 2022-12-13 18:19:02.175+00 870 870 25/11/2022 08:25-JAM6E34-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153763 expense
153764 2290 2022-11-25 11:36:53+00 63.6 63.6 0 0 1 2022-12-13 18:19:03.492+00 2022-12-13 18:19:03.499+00 870 870 25/11/2022 08:36-JBA5E44-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153764 expense
153765 2290 2022-11-25 11:36:51+00 63.6 63.6 0 0 1 2022-12-13 18:19:05.085+00 2022-12-13 18:19:05.098+00 870 870 25/11/2022 08:36-JBA7J63-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153765 expense
153775 2290 2022-11-25 16:31:29+00 21.6 21.6 0 0 1 2022-12-13 18:19:23.294+00 2022-12-13 18:19:23.299+00 870 870 25/11/2022 13:31-JBL2G04-5798688 SP 280 - km 111+300 - Oeste - Boituva 5798688 DES-153775 expense
153781 2290 2022-11-25 13:58:48+00 63 63 0 0 1 2022-12-13 18:19:32.904+00 2022-12-13 18:19:32.916+00 870 870 25/11/2022 10:58-EJK1569-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-153781 expense
153783 2290 2022-11-25 12:37:26+00 54 54 0 0 1 2022-12-13 18:19:36.132+00 2022-12-13 18:19:36.139+00 870 870 25/11/2022 09:37-JBA7A21-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-153783 expense
153784 2290 2022-11-25 12:26:31+00 81 81 0 0 1 2022-12-13 18:19:37.544+00 2022-12-13 18:19:37.549+00 870 870 25/11/2022 09:26-FOP6A93-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-153784 expense