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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
155311 2290 2022-11-27 14:51:02+00 45.9 45.9 0 0 1 2022-12-13 19:31:55.743+00 2022-12-13 19:31:55.754+00 870 870 27/11/2022 11:51-RUT4J74-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155311 expense
155312 2290 2022-11-27 15:26:23+00 30.6 30.6 0 0 1 2022-12-13 19:31:57.845+00 2022-12-13 19:31:57.848+00 870 870 27/11/2022 12:26-JBA5G35-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155312 expense
155313 2290 2022-11-27 15:32:46+00 25.5 25.5 0 0 1 2022-12-13 19:31:59.612+00 2022-12-13 19:31:59.622+00 870 870 27/11/2022 12:32-JBA7J63-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155313 expense
155314 2290 2022-11-27 15:32:51+00 30.6 30.6 0 0 1 2022-12-13 19:32:01.376+00 2022-12-13 19:32:01.383+00 870 870 27/11/2022 12:32-JBA5E44-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155314 expense
155315 2290 2022-11-25 16:57:40+00 59.2 59.2 0 0 1 2022-12-13 19:32:05.08+00 2022-12-13 19:32:05.086+00 870 870 25/11/2022 13:57-FZN8I98-5798688 BR 153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-155315 expense
165371 2290 2022-12-07 09:43:17+00 52.53 52.53 0 0 1 2023-01-10 13:55:44.687+00 2023-01-10 13:55:44.695+00 870 870 07/12/2022 06:43-JBB0J61-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-165371 expense
165374 2290 2022-12-07 11:05:49+00 8.7 8.7 0 0 1 2023-01-10 13:55:52.286+00 2023-01-10 13:55:52.299+00 870 870 07/12/2022 08:05-JAQ1C57-5821299 SP 021 - km 124+740 - Leste - Itaquaquecetuba 5821299 DES-165374 expense
168160 2290 2022-12-03 22:06:49+00 49 49 0 0 1 2023-01-10 15:19:08.452+00 2023-01-10 15:19:08.464+00 870 870 03/12/2022 19:06-RUT4J82-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-168160 expense
168161 2290 2022-12-03 22:41:24+00 52.2 52.2 0 0 1 2023-01-10 15:19:09.586+00 2023-01-10 15:19:09.592+00 870 870 03/12/2022 19:41-JAK8E43-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-168161 expense
168164 2290 2022-12-03 22:23:18+00 37.2 37.2 0 0 1 2023-01-10 15:19:12.999+00 2023-01-10 15:19:13.006+00 870 870 03/12/2022 19:23-JAK8E55-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-168164 expense