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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
150603 2290 2022-11-19 16:06:35+00 28.4 28.4 0 0 1 2022-12-13 16:47:26.092+00 2022-12-13 16:47:26.104+00 870 870 19/11/2022 13:06-JAK8E30-5798688 SP-425 - km 400+100 - SUL - Martinopolis 5798688 DES-150603 expense
150612 2290 2022-11-19 15:06:16+00 17.5 17.5 0 0 1 2022-12-13 16:47:38.06+00 2022-12-13 16:47:38.067+00 870 870 19/11/2022 12:06-EJK3912-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-150612 expense
150618 2290 2022-11-19 20:01:26+00 69.6 69.6 0 0 1 2022-12-13 16:47:45.876+00 2022-12-13 16:47:45.887+00 870 870 19/11/2022 17:01-BPQ2962-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150618 expense
150626 2290 2022-11-19 20:22:40+00 52.53 52.53 0 0 1 2022-12-13 16:47:55.925+00 2022-12-13 16:47:55.933+00 870 870 19/11/2022 17:22-JBA5H89-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150626 expense
150632 2290 2022-11-19 16:25:11+00 42 42 0 0 1 2022-12-13 16:48:05.356+00 2022-12-13 16:48:05.363+00 870 870 19/11/2022 13:25-JAK8E36-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150632 expense
150647 2290 2022-11-19 16:25:23+00 39.42 39.42 0 0 1 2022-12-13 16:48:22.216+00 2022-12-13 16:48:22.223+00 870 870 19/11/2022 13:25-RUT4J73-5798688 SP-310 - km 216+800 - Norte - Itirapina 5798688 DES-150647 expense
150656 2290 2022-11-14 20:41:17+00 31.8 31.8 0 0 1 2022-12-13 16:48:34.901+00 2022-12-13 16:48:34.911+00 870 870 14/11/2022 17:41-JAQ5C10-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150656 expense
150664 2290 2022-11-19 19:37:24+00 25.5 25.5 0 0 1 2022-12-13 16:48:44.501+00 2022-12-13 16:48:44.507+00 870 870 19/11/2022 16:37-JBA7A24-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-150664 expense
150676 2290 2022-11-19 17:58:59+00 60.9 60.9 0 0 1 2022-12-13 16:49:00.417+00 2022-12-13 16:49:00.431+00 870 870 19/11/2022 14:58-RUT4J71-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150676 expense
150681 2290 2022-11-19 15:46:35+00 84.8 84.8 0 0 1 2022-12-13 16:49:06.558+00 2022-12-13 16:49:06.566+00 870 870 19/11/2022 12:46-EIL3H43-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150681 expense