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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
150955 2290 2022-11-20 10:41:35+00 46.8 46.8 0 0 1 2022-12-13 16:54:51.799+00 2022-12-13 16:54:51.812+00 870 870 20/11/2022 07:41-EIL3H43-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150955 expense
150961 2290 2022-11-20 09:01:06+00 46.8 46.8 0 0 1 2022-12-13 16:54:59.796+00 2022-12-13 16:54:59.803+00 870 870 20/11/2022 06:01-GBO5F57-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150961 expense
150977 2290 2022-11-19 18:11:09+00 29 29 0 0 1 2022-12-13 16:55:26.528+00 2022-12-13 16:55:26.546+00 870 870 19/11/2022 15:11-JAP6D30-5798688 BR-040 - km 17+650 - NORTE - Paracatu 5798688 DES-150977 expense
150986 2290 2022-11-20 17:59:46+00 42 42 0 0 1 2022-12-13 16:55:39.969+00 2022-12-13 16:55:39.976+00 870 870 20/11/2022 14:59-JBB2B75-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-150986 expense
150994 2290 2022-11-21 00:27:37+00 15 15 0 0 1 2022-12-13 16:55:51.025+00 2022-12-13 16:55:51.039+00 870 870 20/11/2022 21:27-JBB3A26-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-150994 expense
151000 2290 2022-11-21 11:33:38+00 31.44 31.44 0 0 1 2022-12-13 16:55:58.411+00 2022-12-13 16:55:58.418+00 870 870 21/11/2022 08:33-JBA7J65-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-151000 expense
151007 2290 2022-11-15 21:25:32+00 49 49 0 0 1 2022-12-13 16:56:08.172+00 2022-12-13 16:56:08.177+00 870 870 15/11/2022 18:25-FZL1I25-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-151007 expense
151014 2290 2022-11-20 20:23:41+00 15 15 0 0 1 2022-12-13 16:56:17.508+00 2022-12-13 16:56:17.52+00 870 870 20/11/2022 17:23-JBB2B75-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151014 expense
151030 2290 2022-11-21 06:57:30+00 23.4 23.4 0 0 1 2022-12-13 16:56:38.528+00 2022-12-13 16:56:38.535+00 870 870 21/11/2022 03:57-JBB0J62-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-151030 expense
151034 2290 2022-11-21 11:12:51+00 63.6 63.6 0 0 1 2022-12-13 16:56:48.209+00 2022-12-13 16:56:48.221+00 870 870 21/11/2022 08:12-JAN1H62-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-151034 expense