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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
123037 2290 2022-10-16 12:32:34+00 56.7 56.7 0 0 1 2022-11-09 11:55:23.192+00 2022-12-05 20:51:06.254+00 870 177 870 DES-123037 PRV1749 5682077 DES-123037 expense
153361 2290 2022-11-25 10:37:57+00 83.7 83.7 0 0 1 2022-12-13 18:05:27.183+00 2022-12-13 18:05:27.208+00 870 870 25/11/2022 07:37-RUT4J78-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153361 expense
153367 2290 2022-11-25 01:43:38+00 63.93 63.93 0 0 1 2022-12-13 18:05:40.622+00 2022-12-13 18:05:40.628+00 870 870 24/11/2022 22:43-JBA6J83-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153367 expense
153368 2290 2022-11-25 01:05:44+00 120.8 120.8 0 0 1 2022-12-13 18:05:42.776+00 2022-12-13 18:05:42.792+00 870 870 24/11/2022 22:05-JBA8C67-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-153368 expense
153369 2290 2022-11-25 10:34:40+00 12.5 12.5 0 0 1 2022-12-13 18:05:44.626+00 2022-12-13 18:05:44.637+00 870 870 25/11/2022 07:34-JBA7A20-5798688 SP 021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-153369 expense
153371 2290 2022-11-25 00:50:38+00 66.6 66.6 0 0 1 2022-12-13 18:05:48.492+00 2022-12-13 18:05:48.498+00 870 870 24/11/2022 21:50-FOP6A93-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-153371 expense
153401 2290 2022-11-25 07:13:43+00 83.7 83.7 0 0 1 2022-12-13 18:07:06.52+00 2022-12-13 18:07:06.528+00 870 870 25/11/2022 04:13-RUT4J76-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-153401 expense
153403 2290 2022-11-25 05:50:42+00 15.6 15.6 0 0 1 2022-12-13 18:07:12.891+00 2022-12-13 18:07:12.904+00 870 870 25/11/2022 02:50-JBA5H99-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-153403 expense
153404 2290 2022-11-25 06:42:02+00 63 63 0 0 1 2022-12-13 18:07:15.625+00 2022-12-13 18:07:15.632+00 870 870 25/11/2022 03:42-RUT4J76-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153404 expense
279912 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 16:05:31.173+00 2023-05-02 16:05:31.178+00 276 276 Rastreador/Serviços-RVT4F03-6502664-2476 6502664-2476 ROTOGRAMA FALADO PARA TM CAN DES-279912 expense