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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
151533 2290 2022-11-22 14:35:44+00 22.51 22.51 0 0 1 2022-12-13 17:08:10.147+00 2022-12-13 17:08:10.158+00 870 870 22/11/2022 11:35-JBA7A23-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-151533 expense
151534 2290 2022-11-22 14:48:15+00 15.6 15.6 0 0 1 2022-12-13 17:08:13.599+00 2022-12-13 17:08:13.608+00 870 870 22/11/2022 11:48-JBB5I97-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151534 expense
151537 2290 2022-11-22 16:02:42+00 37.2 37.2 0 0 1 2022-12-13 17:08:17.64+00 2022-12-13 17:08:17.648+00 870 870 22/11/2022 13:02-JBB5I98-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-151537 expense
151539 2290 2022-11-22 14:48:30+00 4.9 4.9 0 0 1 2022-12-13 17:08:19.896+00 2022-12-13 17:08:19.908+00 870 870 22/11/2022 11:48-EWJ0331-5798688 SP 280 - km 18+000 - Oeste - Osasco 5798688 DES-151539 expense
151542 2290 2022-11-22 15:18:06+00 55.8 55.8 0 0 1 2022-12-13 17:08:23.639+00 2022-12-13 17:08:23.647+00 870 870 22/11/2022 12:18-JAK8E61-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-151542 expense
151553 2290 2022-11-22 11:56:16+00 70.77 70.77 0 0 1 2022-12-13 17:08:38.617+00 2022-12-13 17:08:38.623+00 870 870 22/11/2022 08:56-RUP4H46-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-151553 expense
151556 2290 2022-11-21 23:21:45+00 23.4 23.4 0 0 1 2022-12-13 17:08:42.987+00 2022-12-13 17:08:43+00 870 870 21/11/2022 20:21-JBA8C67-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-151556 expense
151566 2290 2022-11-21 21:20:36+00 84 84 0 0 1 2022-12-13 17:09:01.564+00 2022-12-13 17:09:01.576+00 870 870 21/11/2022 18:20-RUP4H46-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151566 expense
151571 2290 2022-11-22 15:37:43+00 63 63 0 0 1 2022-12-13 17:09:08.016+00 2022-12-13 17:09:08.025+00 870 870 22/11/2022 12:37-FNL7J52-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-151571 expense
151575 2290 2022-11-22 16:26:12+00 56.8 56.8 0 0 1 2022-12-13 17:09:13.193+00 2022-12-13 17:09:13.2+00 870 870 22/11/2022 13:26-JBA5H99-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151575 expense