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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
153348 2290 2022-11-25 01:15:50+00 84.07 84.07 0 0 1 2022-12-13 18:05:08.472+00 2022-12-13 18:05:08.48+00 870 870 24/11/2022 22:15-FZN8I98-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-153348 expense
153349 2290 2022-11-25 10:12:32+00 74.67 74.67 0 0 1 2022-12-13 18:05:10.016+00 2022-12-13 18:05:10.024+00 870 870 25/11/2022 07:12-JBA6D33-5798688 BR 153 - km 234 - SUL - HIDROLINA 5798688 DES-153349 expense
153355 2290 2022-11-24 22:00:45+00 44.4 44.4 0 0 1 2022-12-13 18:05:17.817+00 2022-12-13 18:05:17.823+00 870 870 24/11/2022 19:00-JBA7A21-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-153355 expense
153357 2290 2022-11-24 22:23:10+00 70.11 70.11 0 0 1 2022-12-13 18:05:20.536+00 2022-12-13 18:05:20.557+00 870 870 24/11/2022 19:23-JBA5H96-5798688 SP 225 - km 199+400 - Oeste - Jau 5798688 DES-153357 expense
153362 2290 2022-11-25 10:38:06+00 53 53 0 0 1 2022-12-13 18:05:28.911+00 2022-12-13 18:05:28.919+00 870 870 25/11/2022 07:38-JBA7A20-5798688 SP 330 - km 26+495 - Norte - Sao Paulo 5798688 DES-153362 expense
153364 2290 2022-11-24 21:59:42+00 63.08 63.08 0 0 1 2022-12-13 18:05:33.71+00 2022-12-13 18:05:33.72+00 870 870 24/11/2022 18:59-JBA5E44-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153364 expense
153372 2290 2022-11-25 06:53:57+00 63.6 63.6 0 0 1 2022-12-13 18:05:51.764+00 2022-12-13 18:05:51.772+00 870 870 25/11/2022 03:53-JBB5J03-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153372 expense
153374 2290 2022-11-24 21:53:43+00 31.8 31.8 0 0 1 2022-12-13 18:05:56.052+00 2022-12-13 18:05:56.06+00 870 870 24/11/2022 18:53-JAT2C90-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-153374 expense
153376 2290 2022-11-24 15:17:35+00 44.4 44.4 0 0 1 2022-12-13 18:06:00.116+00 2022-12-13 18:06:00.123+00 870 870 24/11/2022 12:17-JAM6E34-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153376 expense
153377 2290 2022-11-24 20:24:48+00 44.4 44.4 0 0 1 2022-12-13 18:06:02.43+00 2022-12-13 18:06:02.44+00 870 870 24/11/2022 17:24-JBB5J02-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153377 expense