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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
149754 2290 2022-11-18 19:12:32+00 69.6 69.6 0 0 1 2022-12-13 16:28:25.98+00 2022-12-13 16:28:25.988+00 870 870 18/11/2022 16:12-GEJ5C52-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-149754 expense
149760 2290 2022-11-18 19:54:37+00 59.2 59.2 0 0 1 2022-12-13 16:28:33.22+00 2022-12-13 16:28:33.225+00 870 870 18/11/2022 16:54-RUP4H50-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-149760 expense
149770 2290 2022-11-18 22:03:04+00 54 54 0 0 1 2022-12-13 16:28:44.248+00 2022-12-13 16:28:44.254+00 870 870 18/11/2022 19:03-JAN1H62-5798688 BR-153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-149770 expense
149779 2290 2022-11-18 21:52:16+00 31.2 31.2 0 0 1 2022-12-13 16:28:54.247+00 2022-12-13 16:28:54.253+00 870 870 18/11/2022 18:52-JAK8E43-5798688 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-149779 expense
149785 2290 2022-11-18 23:07:12+00 55.86 55.86 0 0 1 2022-12-13 16:29:01.221+00 2022-12-13 16:29:01.228+00 870 870 18/11/2022 20:07-JBA7A26-5798688 SP-310 - km 181+350 - SUL - RIO CLARO 5798688 DES-149785 expense
149793 2290 2022-11-18 23:16:03+00 19.5 19.5 0 0 1 2022-12-13 16:29:10.94+00 2022-12-13 16:29:10.946+00 870 870 18/11/2022 20:16-JBA7A27-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149793 expense
149810 2290 2022-11-19 14:39:05+00 20 20 0 0 1 2022-12-13 16:29:30.88+00 2022-12-13 16:29:30.886+00 870 870 19/11/2022 11:39-RUT4J72-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149810 expense
149822 2290 2022-11-19 13:35:23+00 31.2 31.2 0 0 1 2022-12-13 16:29:44.09+00 2022-12-13 16:29:44.095+00 870 870 19/11/2022 10:35-JAT2C84-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-149822 expense
149828 2290 2022-11-19 14:39:59+00 15 15 0 0 1 2022-12-13 16:29:51.169+00 2022-12-13 16:29:51.175+00 870 870 19/11/2022 11:39-JBA6D37-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149828 expense
149839 2290 2022-11-19 14:45:35+00 20 20 0 0 1 2022-12-13 16:30:05.61+00 2022-12-13 16:30:05.622+00 870 870 19/11/2022 11:45-RUT4J78-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149839 expense