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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
149855 2290 2022-11-19 14:00:23+00 52.2 52.2 0 0 1 2022-12-13 16:30:25.674+00 2022-12-13 16:30:25.685+00 870 870 19/11/2022 11:00-JAK8E43-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149855 expense
149858 2290 2022-11-19 14:21:39+00 15.6 15.6 0 0 1 2022-12-13 16:30:29.424+00 2022-12-13 16:30:29.431+00 870 870 19/11/2022 11:21-JAT2C90-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149858 expense
149863 2290 2022-11-19 14:23:45+00 31.2 31.2 0 0 1 2022-12-13 16:30:35.597+00 2022-12-13 16:30:35.608+00 870 870 19/11/2022 11:23-FZN8I98-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149863 expense
149872 2290 2022-11-19 14:03:36+00 46.8 46.8 0 0 1 2022-12-13 16:30:45.722+00 2022-12-13 16:30:45.728+00 870 870 19/11/2022 11:03-GCI8538-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-149872 expense
149884 2290 2022-11-19 14:57:49+00 17.5 17.5 0 0 1 2022-12-13 16:30:58.587+00 2022-12-13 16:30:58.593+00 870 870 19/11/2022 11:57-CUA3H57-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149884 expense
149893 2290 2022-11-19 14:51:34+00 31.2 31.2 0 0 1 2022-12-13 16:31:09.453+00 2022-12-13 16:31:09.462+00 870 870 19/11/2022 11:51-DYW7814-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149893 expense
149902 2290 2022-11-19 09:32:42+00 21.6 21.6 0 0 1 2022-12-13 16:31:19.777+00 2022-12-13 16:31:19.787+00 870 870 19/11/2022 06:32-JBA7J67-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149902 expense
149912 2290 2022-11-19 12:11:57+00 62.89 62.89 0 0 1 2022-12-13 16:31:32.108+00 2022-12-13 16:31:32.118+00 870 870 19/11/2022 09:11-FOP6A93-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-149912 expense
149917 2290 2022-11-19 11:39:54+00 32.4 32.4 0 0 1 2022-12-13 16:31:38.08+00 2022-12-13 16:31:38.092+00 870 870 19/11/2022 08:39-JBA5G82-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149917 expense
149925 2290 2022-11-19 10:16:43+00 32.4 32.4 0 0 1 2022-12-13 16:31:47.77+00 2022-12-13 16:31:47.783+00 870 870 19/11/2022 07:16-IYZ2300-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149925 expense