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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
118714 2290 2022-10-12 15:14:59+00 90.6 90.6 0 0 1 2022-11-08 14:07:42.726+00 2022-12-05 22:40:09.993+00 870 177 870 DES-118714 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-118714 expense
151639 2290 2022-11-22 15:28:37+00 63 63 0 0 1 2022-12-13 17:10:36.228+00 2022-12-13 17:10:36.236+00 870 870 22/11/2022 12:28-JBB5I99-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-151639 expense
151640 2290 2022-11-22 11:11:28+00 42.4 42.4 0 0 1 2022-12-13 17:10:37.434+00 2022-12-13 17:10:37.456+00 870 870 22/11/2022 08:11-JBA7A20-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-151640 expense
151649 2290 2022-11-22 13:42:47+00 55.86 55.86 0 0 1 2022-12-13 17:10:49.914+00 2022-12-13 17:10:49.928+00 870 870 22/11/2022 10:42-JBB2B86-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-151649 expense
151661 2290 2022-11-22 14:11:13+00 31.2 31.2 0 0 1 2022-12-13 17:11:06.537+00 2022-12-13 17:11:06.552+00 870 870 22/11/2022 11:11-JBA7J67-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-151661 expense
151664 2290 2022-11-22 14:02:38+00 15.3 15.3 0 0 1 2022-12-13 17:11:10.473+00 2022-12-13 17:11:10.48+00 870 870 22/11/2022 11:02-RUP4H49-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151664 expense
151668 2290 2022-11-22 11:33:15+00 158.4 158.4 0 0 1 2022-12-13 17:11:16.307+00 2022-12-13 17:11:16.315+00 870 870 22/11/2022 08:33-RUT4J73-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-151668 expense
151672 2290 2022-11-22 16:13:46+00 31.5 31.5 0 0 1 2022-12-13 17:11:21.013+00 2022-12-13 17:11:21.019+00 870 870 22/11/2022 13:13-JBL2F96-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151672 expense
151676 2290 2022-11-22 11:21:22+00 112.5 112.5 0 0 1 2022-12-13 17:11:25.928+00 2022-12-13 17:11:25.938+00 870 870 22/11/2022 08:21-FNL7J52-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-151676 expense
120210 2290 2022-10-11 10:38:16+00 41.3 41.3 0 0 1 2022-11-08 14:55:18.673+00 2022-12-05 22:55:59.096+00 870 177 870 DES-120210 RNG5H64 5682077 DES-120210 expense