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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
153786 2290 2022-11-25 16:30:42+00 71 71 0 0 1 2022-12-13 18:19:41.184+00 2022-12-13 18:19:41.19+00 870 870 25/11/2022 13:30-EJK3912-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153786 expense
153789 2290 2022-11-26 03:18:30+00 55.86 55.86 0 0 1 2022-12-13 18:19:46.383+00 2022-12-13 18:19:46.392+00 870 870 26/11/2022 00:18-JBA6D31-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-153789 expense
153791 2290 2022-11-26 03:22:43+00 63.08 63.08 0 0 1 2022-12-13 18:19:51.441+00 2022-12-13 18:19:51.462+00 870 870 26/11/2022 00:22-JAO1G93-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153791 expense
153792 2290 2022-11-26 03:22:50+00 63.08 63.08 0 0 1 2022-12-13 18:19:52.786+00 2022-12-13 18:19:52.795+00 870 870 26/11/2022 00:22-JBA5F73-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153792 expense
153794 2290 2022-11-24 18:44:44+00 151 151 0 0 1 2022-12-13 18:19:57.042+00 2022-12-13 18:19:57.05+00 870 870 24/11/2022 15:44-BPQ2962-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153794 expense
153799 2290 2022-11-23 21:20:22+00 85.2 85.2 0 0 1 2022-12-13 18:20:06.022+00 2022-12-13 18:20:06.031+00 870 870 23/11/2022 18:20-JBA7J39-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153799 expense
153802 2290 2022-11-26 02:58:01+00 42.18 42.18 0 0 1 2022-12-13 18:20:10.453+00 2022-12-13 18:20:10.463+00 870 870 25/11/2022 23:58-JBA5H88-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153802 expense
153806 2290 2022-11-26 02:38:59+00 25.5 25.5 0 0 1 2022-12-13 18:20:17.612+00 2022-12-13 18:20:17.624+00 870 870 25/11/2022 23:38-JBA7J39-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-153806 expense
153807 2290 2022-11-25 12:26:08+00 181.2 181.2 0 0 1 2022-12-13 18:20:18.816+00 2022-12-13 18:20:18.825+00 870 870 25/11/2022 09:26-RUT4J85-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153807 expense
436940 70 2023-11-15 20:46:15+00 2695.6980000000003 2695.6980000000003 0 0 1 2023-11-28 13:30:07.481+00 2023-11-28 13:30:07.505+00 43 43 15/11/2023 17:46-Diesel S10-595 DES-436940 expense