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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
154559 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:57:30.714+00 2022-12-13 18:57:30.735+00 870 870 27/11/2022 00:00-JBA8C54-5798688 MENSALIDADE MOVE MAIS JBA8C54 5798688 DES-154559 expense
154561 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:57:41.204+00 2022-12-13 18:57:41.23+00 870 870 27/11/2022 00:00-JBB5J02-5798688 MENSALIDADE MOVE MAIS JBB5J02 5798688 DES-154561 expense
154563 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:57:51.164+00 2022-12-13 18:57:51.175+00 870 870 27/11/2022 00:00-JBB5I98-5798688 MENSALIDADE MOVE MAIS JBB5I98 5798688 DES-154563 expense
163997 2290 2022-12-05 19:43:28+00 27.6 27.6 0 0 1 2023-01-10 13:11:19.904+00 2023-01-10 13:11:19.915+00 870 870 05/12/2022 16:43-JBA5F83-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-163997 expense
128487 2290 2022-10-26 17:28:17+00 54.53 54.53 0 0 1 2022-11-10 11:58:53.886+00 2022-12-05 18:32:19.477+00 870 177 870 DES-128487 SP-225 - km 144+830 - LESTE - Brotas 5709676 DES-128487 expense
128472 2290 2022-10-26 17:28:01+00 23.4 23.4 0 0 1 2022-11-10 11:58:24.569+00 2022-12-05 18:32:21.012+00 870 177 870 DES-128472 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128472 expense
128478 2290 2022-10-26 16:34:16+00 52.2 52.2 0 0 1 2022-11-10 11:58:34.87+00 2022-12-05 18:33:23.872+00 870 177 870 DES-128478 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128478 expense
128482 2290 2022-10-26 16:17:54+00 31.2 31.2 0 0 1 2022-11-10 11:58:42.245+00 2022-12-05 18:33:42.559+00 870 177 870 DES-128482 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128482 expense
128491 2290 2022-10-26 14:41:33+00 11.6 11.6 0 0 1 2022-11-10 11:59:06.118+00 2022-12-05 18:35:49.992+00 870 177 870 DES-128491 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-128491 expense
128463 2290 2022-10-26 13:56:59+00 65.1 65.1 0 0 1 2022-11-10 11:58:08.686+00 2022-12-05 18:36:48.46+00 870 177 870 DES-128463 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128463 expense