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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
149905 2290 2022-11-19 09:17:36+00 31.2 31.2 0 0 1 2022-12-13 16:31:23.152+00 2022-12-13 16:31:23.158+00 870 870 19/11/2022 06:17-JAN1H62-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149905 expense
149914 2290 2022-11-19 10:17:21+00 31.2 31.2 0 0 1 2022-12-13 16:31:34.238+00 2022-12-13 16:31:34.244+00 870 870 19/11/2022 07:17-JBA7J39-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-149914 expense
149922 2290 2022-11-19 10:13:30+00 27 27 0 0 1 2022-12-13 16:31:44.54+00 2022-12-13 16:31:44.551+00 870 870 19/11/2022 07:13-JBA7A24-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149922 expense
149929 2290 2022-11-18 13:51:59+00 27 27 0 0 1 2022-12-13 16:31:52.449+00 2022-12-13 16:31:52.461+00 870 870 18/11/2022 10:51-JBA7A27-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149929 expense
149935 2290 2022-11-19 01:46:54+00 44.4 44.4 0 0 1 2022-12-13 16:31:58.92+00 2022-12-13 16:31:58.927+00 870 870 18/11/2022 22:46-JAM4H31-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149935 expense
149941 2290 2022-11-19 08:08:55+00 63.6 63.6 0 0 1 2022-12-13 16:32:06.07+00 2022-12-13 16:32:06.075+00 870 870 19/11/2022 05:08-JBA5H94-5798688 SP-348 - km 36+200 - Sul - Caieiras 5798688 DES-149941 expense
149951 2290 2022-11-19 11:37:13+00 37.8 37.8 0 0 1 2022-12-13 16:32:17.536+00 2022-12-13 16:32:17.544+00 870 870 19/11/2022 08:37-JAK8E30-5798688 SP-300 - km 367+767 - Oeste - Avai 5798688 DES-149951 expense
149954 2290 2022-11-19 11:50:04+00 62.89 62.89 0 0 1 2022-12-13 16:32:21.033+00 2022-12-13 16:32:21.042+00 870 870 19/11/2022 08:50-FOP6A93-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149954 expense
117560 2290 2022-10-11 10:14:00+00 42 42 0 0 1 2022-11-08 13:20:24.586+00 2022-12-05 22:56:09.619+00 870 177 870 DES-117560 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117560 expense
117553 2290 2022-10-11 10:11:36+00 63 63 0 0 1 2022-11-08 13:19:46.312+00 2022-12-05 22:56:10.522+00 870 177 870 DES-117553 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-117553 expense