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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
153561 2290 2022-11-25 17:05:31+00 15.6 15.6 0 0 1 2022-12-13 18:12:18.248+00 2022-12-13 18:12:18.253+00 870 870 25/11/2022 14:05-JBB5J01-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153561 expense
153562 2290 2022-11-25 15:57:10+00 45.9 45.9 0 0 1 2022-12-13 18:12:19.329+00 2022-12-13 18:12:19.332+00 870 870 25/11/2022 12:57-FOP6A93-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-153562 expense
153563 2290 2022-11-24 10:21:47+00 66.6 66.6 0 0 1 2022-12-13 18:12:20.365+00 2022-12-13 18:12:20.375+00 870 870 24/11/2022 07:21-RUT4J78-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-153563 expense
153566 2290 2022-11-25 15:07:05+00 19.6 19.6 0 0 1 2022-12-13 18:12:24.227+00 2022-12-13 18:12:24.23+00 870 870 25/11/2022 12:07-JBA5F59-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-153566 expense
124093 2290 2022-10-20 09:59:19+00 94.5 94.5 0 0 1 2022-11-09 12:27:42.765+00 2022-12-05 20:14:32.786+00 870 177 870 DES-124093 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124093 expense
124096 2290 2022-10-20 08:41:03+00 11.6 11.6 0 0 1 2022-11-09 12:27:47.405+00 2022-12-05 20:14:56.115+00 870 177 870 DES-124096 SP-021 - km 128+740 - Leste - Aruja 5709676 DES-124096 expense
124106 2290 2022-10-20 08:40:29+00 34.8 34.8 0 0 1 2022-11-09 12:28:05.451+00 2022-12-05 20:14:57.052+00 870 177 870 DES-124106 SP-330 - km 181+760 - Norte - Leme 5709676 DES-124106 expense
124103 2290 2022-10-20 08:14:43+00 31.2 31.2 0 0 1 2022-11-09 12:27:57.558+00 2022-12-05 20:15:01.933+00 870 177 870 DES-124103 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-124103 expense
124090 2290 2022-10-19 22:54:45+00 49 49 0 0 1 2022-11-09 12:27:38.428+00 2022-12-05 20:16:05.523+00 870 177 870 DES-124090 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124090 expense
124099 2290 2022-10-19 21:54:36+00 73.5 73.5 0 0 1 2022-11-09 12:27:51.877+00 2022-12-05 20:16:28.791+00 870 177 870 DES-124099 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124099 expense