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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
139188 2290 2022-11-03 13:12:03+00 15.6 15.6 0 0 1 2022-12-12 19:33:37.61+00 2022-12-12 19:33:37.625+00 870 870 03/11/2022 10:12-JBA5G09-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139188 expense
139189 2290 2022-11-03 16:00:27+00 112.5 112.5 0 0 1 2022-12-12 19:33:40.492+00 2022-12-12 19:33:40.513+00 870 870 03/11/2022 13:00-JAY4C26-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-139189 expense
139193 2290 2022-11-03 13:57:31+00 94.5 94.5 0 0 1 2022-12-12 19:33:50.437+00 2022-12-12 19:33:50.454+00 870 870 03/11/2022 10:57-JAY4B91-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139193 expense
142633 2290 2022-11-09 09:07:31+00 10 10 0 0 1 2022-12-13 11:29:17.336+00 2022-12-13 11:29:17.346+00 870 870 09/11/2022 06:07-JBB5I97-5770747 SP-021 - km 24+700 - Leste - Sao Paulo 5770747 DES-142633 expense
142639 2290 2022-11-09 11:17:24+00 63 63 0 0 1 2022-12-13 11:29:29.392+00 2022-12-13 11:29:29.401+00 870 870 09/11/2022 08:17-FYN2H44-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-142639 expense
142640 2290 2022-11-09 12:34:24+00 63 63 0 0 1 2022-12-13 11:29:31.664+00 2022-12-13 11:29:31.673+00 870 870 09/11/2022 09:34-JAU8B18-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142640 expense
142643 2290 2022-11-09 11:15:54+00 19.5 19.5 0 0 1 2022-12-13 11:29:40.528+00 2022-12-13 11:29:40.543+00 870 870 09/11/2022 08:15-JAP6D37-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-142643 expense
142644 2290 2022-11-09 11:22:24+00 42 42 0 0 1 2022-12-13 11:29:42.106+00 2022-12-13 11:29:42.116+00 870 870 09/11/2022 08:22-JAU8B18-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142644 expense
142645 2290 2022-11-09 11:46:01+00 31.44 31.44 0 0 1 2022-12-13 11:29:43.544+00 2022-12-13 11:29:43.549+00 870 870 09/11/2022 08:46-JBA7J65-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-142645 expense
142647 2290 2022-11-08 13:29:02+00 56.8 56.8 0 0 1 2022-12-13 11:29:47.02+00 2022-12-13 11:29:47.028+00 870 870 08/11/2022 10:29-JAM4H01-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142647 expense