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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
149332 2290 2022-11-18 13:52:31+00 63 63 0 0 1 2022-12-13 16:20:20.183+00 2022-12-13 16:20:20.188+00 870 870 18/11/2022 10:52-GCI8538-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-149332 expense
149337 2290 2022-11-18 14:06:54+00 60.9 60.9 0 0 1 2022-12-13 16:20:26.044+00 2022-12-13 16:20:26.049+00 870 870 18/11/2022 11:06-EJK1569-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-149337 expense
149344 2290 2022-11-18 14:07:30+00 52.2 52.2 0 0 1 2022-12-13 16:20:33.246+00 2022-12-13 16:20:33.261+00 870 870 18/11/2022 11:07-JBA6D34-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149344 expense
149351 2290 2022-11-18 13:55:23+00 47.21 47.21 0 0 1 2022-12-13 16:20:39.719+00 2022-12-13 16:20:39.725+00 870 870 18/11/2022 10:55-JBA5H94-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149351 expense
149355 2290 2022-11-18 13:55:53+00 73.5 73.5 0 0 1 2022-12-13 16:20:43.629+00 2022-12-13 16:20:43.817+00 870 870 18/11/2022 10:55-FOP6A93-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149355 expense
149362 2290 2022-11-18 13:41:36+00 54 54 0 0 1 2022-12-13 16:20:50.915+00 2022-12-13 16:20:50.92+00 870 870 18/11/2022 10:41-IVX4E40-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-149362 expense
149369 2290 2022-11-18 14:17:52+00 63.08 63.08 0 0 1 2022-12-13 16:20:57.681+00 2022-12-13 16:20:57.692+00 870 870 18/11/2022 11:17-JBA6D32-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149369 expense
149381 2290 2022-11-17 18:13:49+00 51.8 51.8 0 0 1 2022-12-13 16:21:09.64+00 2022-12-13 16:21:09.645+00 870 870 17/11/2022 15:13-RUT4J76-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149381 expense
149384 2290 2022-11-18 14:29:26+00 19.5 19.5 0 0 1 2022-12-13 16:21:12.556+00 2022-12-13 16:21:12.561+00 870 870 18/11/2022 11:29-JBA7A11-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149384 expense
149395 2290 2022-11-18 13:45:52+00 120.8 120.8 0 0 1 2022-12-13 16:21:24.235+00 2022-12-13 16:21:24.242+00 870 870 18/11/2022 10:45-JAM6E34-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149395 expense