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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
155236 2290 2022-11-27 22:28:03+00 42 42 0 0 1 2022-12-13 19:29:14.065+00 2022-12-13 19:29:14.081+00 870 870 27/11/2022 19:28-JAM4H31-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-155236 expense
155250 2290 2022-11-26 20:28:31+00 46.8 46.8 0 0 1 2022-12-13 19:29:43.642+00 2022-12-13 19:29:43.657+00 870 870 26/11/2022 17:28-JBA7A21-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-155250 expense
155251 2290 2022-11-26 20:29:49+00 36.4 36.4 0 0 1 2022-12-13 19:29:45.917+00 2022-12-13 19:29:45.927+00 870 870 26/11/2022 17:29-JBA7J39-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-155251 expense
155252 2290 2022-11-27 22:52:33+00 55.8 55.8 0 0 1 2022-12-13 19:29:48.189+00 2022-12-13 19:29:48.206+00 870 870 27/11/2022 19:52-JAN1H62-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-155252 expense
155253 2290 2022-11-27 22:43:59+00 55.8 55.8 0 0 1 2022-12-13 19:29:50.433+00 2022-12-13 19:29:50.449+00 870 870 27/11/2022 19:43-JAK8E30-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-155253 expense
155257 2290 2022-11-27 21:19:36+00 88 88 0 0 1 2022-12-13 19:30:00.395+00 2022-12-13 19:30:00.407+00 870 870 27/11/2022 18:19-JAM6E27-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-155257 expense
155258 2290 2022-11-27 21:19:33+00 70.4 70.4 0 0 1 2022-12-13 19:30:02.765+00 2022-12-13 19:30:02.781+00 870 870 27/11/2022 18:19-JBB5I98-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-155258 expense
155259 2290 2022-11-27 23:56:17+00 63 63 0 0 1 2022-12-13 19:30:05.364+00 2022-12-13 19:30:05.377+00 870 870 27/11/2022 20:56-JBB3A26-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-155259 expense
155260 2290 2022-11-27 22:17:11+00 42 42 0 0 1 2022-12-13 19:30:07.326+00 2022-12-13 19:30:07.346+00 870 870 27/11/2022 19:17-JAN1H62-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-155260 expense
155261 2290 2022-11-27 18:24:32+00 28 28 0 0 1 2022-12-13 19:30:09.005+00 2022-12-13 19:30:09.02+00 870 870 27/11/2022 15:24-JBA7A21-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-155261 expense