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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
150212 2290 2022-11-19 19:45:34+00 69.6 69.6 0 0 1 2022-12-13 16:38:14.836+00 2022-12-13 16:38:14.844+00 870 870 19/11/2022 16:45-EIL3H43-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150212 expense
150227 2290 2022-11-19 13:46:46+00 85.2 85.2 0 0 1 2022-12-13 16:38:39.098+00 2022-12-13 16:38:39.113+00 870 870 19/11/2022 10:46-JBB5J02-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150227 expense
150240 2290 2022-11-19 15:48:43+00 63.6 63.6 0 0 1 2022-12-13 16:38:58.748+00 2022-12-13 16:38:58.779+00 870 870 19/11/2022 12:48-RUP4H45-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150240 expense
150245 2290 2022-11-18 23:56:37+00 63 63 0 0 1 2022-12-13 16:39:08.362+00 2022-12-13 16:39:08.368+00 870 870 18/11/2022 20:56-EJK1569-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-150245 expense
150254 2290 2022-11-19 13:10:59+00 99.4 99.4 0 0 1 2022-12-13 16:39:22.768+00 2022-12-13 16:39:22.776+00 870 870 19/11/2022 10:10-CUA3H57-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150254 expense
150259 2290 2022-11-19 12:58:33+00 71 71 0 0 1 2022-12-13 16:39:30.154+00 2022-12-13 16:39:30.161+00 870 870 19/11/2022 09:58-JBA5F83-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150259 expense
150262 2290 2022-11-19 12:55:45+00 99.4 99.4 0 0 1 2022-12-13 16:39:33.984+00 2022-12-13 16:39:33.99+00 870 870 19/11/2022 09:55-RUT4J71-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150262 expense
150268 2290 2022-11-19 19:51:01+00 73.62 73.62 0 0 1 2022-12-13 16:39:44.264+00 2022-12-13 16:39:44.272+00 870 870 19/11/2022 16:51-RUP4H49-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150268 expense
150276 2290 2022-11-19 14:58:22+00 71 71 0 0 1 2022-12-13 16:39:56.44+00 2022-12-13 16:39:56.448+00 870 870 19/11/2022 11:58-JBA6J87-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150276 expense
150281 2290 2022-11-19 19:52:24+00 73.62 73.62 0 0 1 2022-12-13 16:40:08.688+00 2022-12-13 16:40:08.7+00 870 870 19/11/2022 16:52-CUA3H57-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150281 expense