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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
122362 2290 2022-10-17 13:06:11+00 22.5 22.5 0 0 1 2022-11-08 15:40:03.137+00 2022-12-05 20:41:42.756+00 870 177 870 DES-122362 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122362 expense
122363 2290 2022-10-17 11:53:20+00 22.8 22.8 0 0 1 2022-11-08 15:40:05.877+00 2022-12-05 20:42:27.981+00 870 177 870 DES-122363 SP-300 - km 655+485 - Leste - Castilho 5682077 DES-122363 expense
122365 2290 2022-10-17 11:53:20+00 29.4 29.4 0 0 1 2022-11-08 15:40:08.107+00 2022-12-05 20:42:29.318+00 870 177 870 DES-122365 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-122365 expense
153105 2290 2022-11-24 18:16:37+00 6.46 6.46 0 0 1 2022-12-13 17:55:12.016+00 2022-12-13 17:55:12.029+00 870 870 24/11/2022 15:16-ITH2400-5798688 BR 116 - km 205 - NORTE - ARUJA 5798688 DES-153105 expense
153106 2290 2022-11-23 22:00:45+00 23.2 23.2 0 0 1 2022-12-13 17:55:14.085+00 2022-12-13 17:55:14.092+00 870 870 23/11/2022 19:00-JAP6D30-5798688 BR 040 - km 254+100 - SUL - Sao Goncalo do Abaete 5798688 DES-153106 expense
153110 2290 2022-11-24 15:12:04+00 48.6 48.6 0 0 1 2022-12-13 17:55:23.546+00 2022-12-13 17:55:23.556+00 870 870 24/11/2022 12:12-RUT4J85-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153110 expense
153111 2290 2022-11-24 14:54:49+00 71 71 0 0 1 2022-12-13 17:55:26.696+00 2022-12-13 17:55:26.709+00 870 870 24/11/2022 11:54-JBA5H99-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153111 expense
153116 2290 2022-11-24 11:49:05+00 28 28 0 0 1 2022-12-13 17:55:41.023+00 2022-12-13 17:55:41.036+00 870 870 24/11/2022 08:49-JAM4H10-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-153116 expense
153118 2290 2022-11-24 12:22:59+00 66.6 66.6 0 0 1 2022-12-13 17:55:47.681+00 2022-12-13 17:55:47.692+00 870 870 24/11/2022 09:22-RUT4J85-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153118 expense
153119 2290 2022-11-24 11:50:48+00 73.5 73.5 0 0 1 2022-12-13 17:55:49.98+00 2022-12-13 17:55:49.988+00 870 870 24/11/2022 08:50-FNL7J52-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153119 expense