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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
140060 2290 2022-11-05 00:53:15+00 74.4 74.4 0 0 1 2022-12-12 19:58:38.391+00 2022-12-12 19:58:38.395+00 870 870 04/11/2022 21:53-RUP4H45-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140060 expense
95161 2290 67 2022-07-08 17:53:50+00 10 10 0 0 1 2022-10-25 14:52:57.173+00 2022-12-09 13:30:36.544+00 870 177 870 DES-095161 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-095161 expense
95157 2290 153 2022-07-08 17:53:42+00 12.5 12.5 0 0 1 2022-10-25 14:52:53.951+00 2022-12-09 13:30:37.583+00 870 177 870 DES-095157 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095157 expense
95145 2290 325 2022-07-08 16:49:58+00 11.7 11.7 0 0 1 2022-10-25 14:52:42.493+00 2022-12-09 13:31:49.551+00 870 177 870 DES-095145 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-095145 expense
95061 2290 162 2022-07-08 11:50:48+00 47.21 47.21 0 0 1 2022-10-25 14:51:21.446+00 2022-12-09 13:36:51.935+00 870 177 870 DES-095061 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-095061 expense
140064 2290 2022-11-05 01:09:40+00 63 63 0 0 1 2022-12-12 19:58:41.989+00 2022-12-12 19:58:41.994+00 870 870 04/11/2022 22:09-FYT8323-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140064 expense
140067 2290 2022-11-04 21:52:42+00 63.08 63.08 0 0 1 2022-12-12 19:58:45.131+00 2022-12-12 19:58:45.159+00 870 870 04/11/2022 18:52-JAK8E43-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140067 expense
16951 2290 215 2022-08-27 18:58:00+00 47.21 47.21 0 0 1 2022-09-20 20:07:38.092+00 2022-11-29 22:14:38.31+00 514 77 514 DES-016951 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016951 expense
19314 2290 1479 2022-08-27 18:12:00+00 33.72 33.72 0 0 1 2022-09-23 19:17:11.558+00 2022-11-29 22:15:49.873+00 514 77 514 DES-019314 SP-310 - km 216+800 - Norte - Itirapina DES-019314 expense
15997 2290 193 2022-08-27 17:29:00+00 55.86 55.86 0 0 1 2022-09-20 19:44:47.504+00 2022-11-29 22:17:01.394+00 514 77 514 DES-015997 SP-310 - km 181+350 - SUL - RIO CLARO DES-015997 expense