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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
151257 2290 2022-11-21 16:49:25+00 31.54 31.54 0 0 1 2022-12-13 17:02:10.959+00 2022-12-13 17:02:10.967+00 870 870 21/11/2022 13:49-JBA7J39-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-151257 expense
151262 2290 2022-11-21 12:04:28+00 34.8 34.8 0 0 1 2022-12-13 17:02:18.066+00 2022-12-13 17:02:18.071+00 870 870 21/11/2022 09:04-JBA7J65-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-151262 expense
151268 2290 2022-11-19 12:47:51+00 99.4 99.4 0 0 1 2022-12-13 17:02:25.33+00 2022-12-13 17:02:25.34+00 870 870 19/11/2022 09:47-RUP4H49-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151268 expense
151274 2290 2022-11-19 13:04:39+00 71 71 0 0 1 2022-12-13 17:02:33.072+00 2022-12-13 17:02:33.077+00 870 870 19/11/2022 10:04-RUP4H47-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151274 expense
151277 2290 2022-11-19 13:44:29+00 71 71 0 0 1 2022-12-13 17:02:36.407+00 2022-12-13 17:02:36.416+00 870 870 19/11/2022 10:44-JBB0J63-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151277 expense
151281 2290 2022-11-21 19:09:34+00 34.2 34.2 0 0 1 2022-12-13 17:02:41.825+00 2022-12-13 17:02:41.83+00 870 870 21/11/2022 16:09-RUT4J73-5798688 SP-300 - km 655+485 - Leste - Castilho 5798688 DES-151281 expense
151283 2290 2022-11-21 11:26:27+00 73.53 73.53 0 0 1 2022-12-13 17:02:44.187+00 2022-12-13 17:02:44.192+00 870 870 21/11/2022 08:26-JBA7A15-5798688 BR 116 - km 208 - NORTE - SEROPEDICA 5798688 DES-151283 expense
151287 2290 2022-11-21 12:39:20+00 181.2 181.2 0 0 1 2022-12-13 17:02:49.044+00 2022-12-13 17:02:49.05+00 870 870 21/11/2022 09:39-JBA5F73-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-151287 expense
151301 2290 2022-11-20 13:56:11+00 66.6 66.6 0 0 1 2022-12-13 17:03:06.745+00 2022-12-13 17:03:06.752+00 870 870 20/11/2022 10:56-RUT4J85-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151301 expense
151303 2290 2022-11-20 13:40:29+00 51.8 51.8 0 0 1 2022-12-13 17:03:09.112+00 2022-12-13 17:03:09.12+00 870 870 20/11/2022 10:40-CRG6115-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151303 expense