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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
152660 2290 2022-11-24 18:59:14+00 32.4 32.4 0 0 1 2022-12-13 17:36:54.012+00 2022-12-13 17:36:54.019+00 870 870 24/11/2022 15:59-JAU8B18-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152660 expense
152662 2290 2022-11-24 19:38:47+00 12.5 12.5 0 0 1 2022-12-13 17:36:58+00 2022-12-13 17:36:58.017+00 870 870 24/11/2022 16:38-JAM6F42-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152662 expense
152663 2290 2022-11-24 20:19:46+00 47.21 47.21 0 0 1 2022-12-13 17:37:00.219+00 2022-12-13 17:37:00.226+00 870 870 24/11/2022 17:19-JBA5H89-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152663 expense
152665 2290 2022-11-24 10:27:16+00 29 29 0 0 1 2022-12-13 17:37:04.736+00 2022-12-13 17:37:04.748+00 870 870 24/11/2022 07:27-JBA7A14-5798688 BR 040 - km 17+650 - NORTE - Paracatu 5798688 DES-152665 expense
152666 2290 2022-11-24 18:44:21+00 151 151 0 0 1 2022-12-13 17:37:06.328+00 2022-12-13 17:37:06.335+00 870 870 24/11/2022 15:44-EJK3912-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152666 expense
152668 2290 2022-11-24 17:28:54+00 151 151 0 0 1 2022-12-13 17:37:09.856+00 2022-12-13 17:37:09.868+00 870 870 24/11/2022 14:28-CUA3H57-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152668 expense
152671 2290 2022-11-24 17:55:29+00 93.5 93.5 0 0 1 2022-12-13 17:37:14.169+00 2022-12-13 17:37:14.189+00 870 870 24/11/2022 14:55-BHT2D21-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-152671 expense
152676 2290 2022-11-24 16:04:24+00 46.55 46.55 0 0 1 2022-12-13 17:37:20.304+00 2022-12-13 17:37:20.309+00 870 870 24/11/2022 13:04-FZL1I25-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-152676 expense
152679 2290 2022-11-24 16:14:57+00 35.34 35.34 0 0 1 2022-12-13 17:37:25.096+00 2022-12-13 17:37:25.103+00 870 870 24/11/2022 13:14-JBA7A15-5798688 BR 116 - km 165 - SUL - JACAREI 5798688 DES-152679 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160305 1422 2022-12-11 09:33:35+00 46.8 46.8 0 0 1 2023-01-03 12:52:02.904+00 2023-01-03 12:52:02.915+00 870 870 22216503998-222165039981260-11/12/2022 06:33 222165039981260 JAV3E00 22216503998 DES-160305 expense