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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
151284 2290 2022-11-21 14:05:33+00 55.8 55.8 0 0 1 2022-12-13 17:02:45.306+00 2022-12-13 17:02:45.311+00 870 870 21/11/2022 11:05-JAT2G64-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-151284 expense
151285 2290 2022-11-21 16:34:08+00 23.4 23.4 0 0 1 2022-12-13 17:02:46.718+00 2022-12-13 17:02:46.728+00 870 870 21/11/2022 13:34-JAT2G64-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-151285 expense
151306 2290 2022-11-20 12:54:53+00 66.6 66.6 0 0 1 2022-12-13 17:03:12.741+00 2022-12-13 17:03:12.747+00 870 870 20/11/2022 09:54-RUT4J72-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151306 expense
151308 2290 2022-11-20 12:45:30+00 59.2 59.2 0 0 1 2022-12-13 17:03:15.617+00 2022-12-13 17:03:15.624+00 870 870 20/11/2022 09:45-EYP3339-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151308 expense
151313 2290 2022-11-20 15:49:11+00 37 37 0 0 1 2022-12-13 17:03:22.824+00 2022-12-13 17:03:22.83+00 870 870 20/11/2022 12:49-JBA7J63-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151313 expense
151317 2290 2022-11-20 12:54:45+00 51.8 51.8 0 0 1 2022-12-13 17:03:27.988+00 2022-12-13 17:03:28.004+00 870 870 20/11/2022 09:54-RUT4J82-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151317 expense
436371 70 2023-11-24 17:29:06+00 1891.7495000000001 1891.7495000000001 0 0 1 2023-11-27 12:54:53.068+00 2023-11-27 12:54:53.088+00 43 43 24/11/2023 14:29-Diesel S10-421 DES-436371 expense
118536 2290 2022-10-08 13:52:11+00 7.5 7.5 0 0 1 2022-11-08 14:00:52.981+00 2022-12-05 23:20:15.048+00 870 177 870 DES-118536 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118536 expense
151250 2290 2022-11-21 12:00:37+00 55.8 55.8 0 0 1 2022-12-13 17:02:02.02+00 2022-12-13 17:02:02.028+00 870 870 21/11/2022 09:00-JAK8E55-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-151250 expense
151252 2290 2022-11-21 12:42:09+00 181.2 181.2 0 0 1 2022-12-13 17:02:04.703+00 2022-12-13 17:02:04.709+00 870 870 21/11/2022 09:42-JAK8E43-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-151252 expense