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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
145997 2290 2022-11-13 13:34:05+00 78.3 78.3 0 0 1 2022-12-13 13:01:31.214+00 2022-12-13 13:01:31.22+00 870 870 13/11/2022 10:34-RUT4J76-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-145997 expense
145998 2290 2022-11-13 15:57:52+00 63 63 0 0 1 2022-12-13 13:01:32.38+00 2022-12-13 13:01:32.389+00 870 870 13/11/2022 12:57-JBB0J62-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145998 expense
145999 2290 2022-11-13 13:34:02+00 35.1 35.1 0 0 1 2022-12-13 13:01:33.574+00 2022-12-13 13:01:33.579+00 870 870 13/11/2022 10:34-RUT4J87-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-145999 expense
146003 2290 2022-11-13 16:17:25+00 94.5 94.5 0 0 1 2022-12-13 13:01:38.287+00 2022-12-13 13:01:38.291+00 870 870 13/11/2022 13:17-GBO5F57-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146003 expense
146005 2290 2022-11-13 15:51:47+00 27.2 27.2 0 0 1 2022-12-13 13:01:40.775+00 2022-12-13 13:01:40.794+00 870 870 13/11/2022 12:51-JBA8C67-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-146005 expense
146007 2290 2022-11-13 15:26:01+00 55.8 55.8 0 0 1 2022-12-13 13:01:43.503+00 2022-12-13 13:01:43.509+00 870 870 13/11/2022 12:26-JBB0J62-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-146007 expense
146009 2290 2022-11-13 19:10:57+00 42 42 0 0 1 2022-12-13 13:01:46.888+00 2022-12-13 13:01:46.898+00 870 870 13/11/2022 16:10-JBA5G82-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146009 expense
146010 2290 2022-11-13 17:13:31+00 70.4 70.4 0 0 1 2022-12-13 13:01:48.032+00 2022-12-13 13:01:48.037+00 870 870 13/11/2022 14:13-JBA7J69-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146010 expense
146011 2290 2022-11-13 16:33:04+00 50.63 50.63 0 0 1 2022-12-13 13:01:49.152+00 2022-12-13 13:01:49.159+00 870 870 13/11/2022 13:33-GDM9E48-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146011 expense
146018 2290 2022-11-13 19:23:00+00 76.76 76.76 0 0 1 2022-12-13 13:02:01.217+00 2022-12-13 13:02:01.223+00 870 870 13/11/2022 16:23-JBB0J65-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146018 expense