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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
154334 2290 2022-11-26 04:35:51+00 42.08 42.08 0 0 1 2022-12-13 18:43:28.757+00 2022-12-13 18:43:28.783+00 870 870 26/11/2022 01:35-JBA7A22-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154334 expense
126678 2290 2022-10-25 02:19:33+00 37.2 37.2 0 0 1 2022-11-09 14:14:39.893+00 2022-12-05 18:59:25.147+00 870 177 870 DES-126678 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-126678 expense
126669 2290 2022-10-25 01:28:41+00 46.5 46.5 0 0 1 2022-11-09 14:14:22.026+00 2022-12-05 18:59:41.456+00 870 177 870 DES-126669 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-126669 expense
126668 2290 2022-10-24 23:39:45+00 151 151 0 0 1 2022-11-09 14:14:14.214+00 2022-12-05 19:00:17.812+00 870 177 870 DES-126668 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126668 expense
126667 2290 2022-10-24 23:22:00+00 63.6 63.6 0 0 1 2022-11-09 14:14:12.481+00 2022-12-05 19:00:24.428+00 870 177 870 DES-126667 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126667 expense
126666 2290 2022-10-24 23:21:46+00 14.8 14.8 0 0 1 2022-11-09 14:14:10.944+00 2022-12-05 19:00:25.449+00 870 177 870 DES-126666 BR-116 - km 426+600 - NORTE - Juquia 5709676 DES-126666 expense
126665 2290 2022-10-24 22:01:12+00 27.3 27.3 0 0 1 2022-11-09 14:14:09.377+00 2022-12-05 19:00:57.104+00 870 177 870 DES-126665 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126665 expense
126671 2290 2022-10-24 22:00:54+00 83.7 83.7 0 0 1 2022-11-09 14:14:25.833+00 2022-12-05 19:00:58.267+00 870 177 870 DES-126671 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126671 expense
126683 2290 2022-10-24 19:42:26+00 11.6 11.6 0 0 1 2022-11-09 14:14:51.473+00 2022-12-05 19:02:00.485+00 870 177 870 DES-126683 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126683 expense
154335 2290 2022-11-26 10:18:26+00 56 56 0 0 1 2022-12-13 18:43:32.488+00 2022-12-13 18:43:32.5+00 870 870 26/11/2022 07:18-RUP4H48-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154335 expense