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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
149485 2290 2022-11-18 15:38:14+00 19.6 19.6 0 0 1 2022-12-13 16:23:00.544+00 2022-12-13 16:23:00.553+00 870 870 18/11/2022 12:38-JBA5F56-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149485 expense
149494 2290 2022-11-18 13:43:51+00 99.4 99.4 0 0 1 2022-12-13 16:23:11.332+00 2022-12-13 16:23:11.34+00 870 870 18/11/2022 10:43-FMQ1553-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149494 expense
149336 2290 2022-11-18 13:52:35+00 63 63 0 0 1 2022-12-13 16:20:25.02+00 2022-12-13 17:30:39.931+00 870 870 870 18/11/2022 10:52-GEJ5C52-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-149336 expense
149297 2290 2022-11-18 13:27:49+00 63.6 63.6 0 0 1 2022-12-13 16:19:45.542+00 2022-12-13 16:19:45.547+00 870 870 18/11/2022 10:27-FYN2H44-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-149297 expense
149307 2290 2022-11-18 13:22:09+00 71 71 0 0 1 2022-12-13 16:19:55.415+00 2022-12-13 16:19:55.42+00 870 870 18/11/2022 10:22-JBA7A11-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149307 expense
149312 2290 2022-11-18 12:35:38+00 12.5 12.5 0 0 1 2022-12-13 16:19:59.945+00 2022-12-13 16:19:59.95+00 870 870 18/11/2022 09:35-DSS0B62-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149312 expense
149320 2290 2022-11-18 12:48:26+00 47.21 47.21 0 0 1 2022-12-13 16:20:08.026+00 2022-12-13 16:20:08.031+00 870 870 18/11/2022 09:48-JBA7J39-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149320 expense
119829 2290 2022-10-08 14:51:07+00 36.4 36.4 0 0 1 2022-11-08 14:50:02.643+00 2022-12-05 23:19:18.509+00 870 177 870 DES-119829 RNN8A28 5682077 DES-119829 expense