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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
146020 2290 2022-11-13 18:32:19+00 30.6 30.6 0 0 1 2022-12-13 13:02:04.712+00 2022-12-13 13:02:04.727+00 870 870 13/11/2022 15:32-JAN9J29-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146020 expense
146023 2290 2022-11-11 15:37:18+00 90.6 90.6 0 0 1 2022-12-13 13:02:11.743+00 2022-12-13 13:02:11.748+00 870 870 11/11/2022 12:37-CUA3H57-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146023 expense
146029 2290 2022-11-13 14:30:04+00 45.9 45.9 0 0 1 2022-12-13 13:02:22.918+00 2022-12-13 13:02:22.937+00 870 870 13/11/2022 11:30-BPQ2962-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146029 expense
146034 2290 2022-11-13 12:46:12+00 25.5 25.5 0 0 1 2022-12-13 13:02:31.238+00 2022-12-13 13:02:31.244+00 870 870 13/11/2022 09:46-JBA5F83-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146034 expense
146036 2290 2022-11-13 12:16:27+00 35.7 35.7 0 0 1 2022-12-13 13:02:35.135+00 2022-12-13 13:02:35.143+00 870 870 13/11/2022 09:16-DJM4C27-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146036 expense
146043 2290 2022-11-13 19:42:29+00 55.8 55.8 0 0 1 2022-12-13 13:02:45.42+00 2022-12-13 13:02:45.427+00 870 870 13/11/2022 16:42-JBA5G82-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146043 expense
146048 2290 2022-11-13 15:03:25+00 63 63 0 0 1 2022-12-13 13:02:52.992+00 2022-12-13 13:02:52.999+00 870 870 13/11/2022 12:03-RUT4J76-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-146048 expense
146051 2290 2022-11-13 13:35:30+00 35.1 35.1 0 0 1 2022-12-13 13:02:57.431+00 2022-12-13 13:02:57.437+00 870 870 13/11/2022 10:35-RUT4J73-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-146051 expense
146054 2290 2022-11-13 09:59:05+00 241.6 241.6 0 0 1 2022-12-13 13:03:01.756+00 2022-12-13 13:03:01.763+00 870 870 13/11/2022 06:59-RUP4H46-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146054 expense
146055 2290 2022-11-13 15:47:19+00 63.6 63.6 0 0 1 2022-12-13 13:03:03.076+00 2022-12-13 13:03:03.085+00 870 870 13/11/2022 12:47-JAK8E61-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-146055 expense