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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
109162 2290 2022-09-27 17:36:51+00 46.8 46.8 0 0 1 2022-11-07 19:07:55.509+00 2022-12-06 02:13:55.274+00 870 177 870 DES-109162 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109162 expense
109179 2290 2022-09-27 17:20:30+00 66.6 66.6 0 0 1 2022-11-07 19:08:22.456+00 2022-12-06 02:14:14.069+00 870 177 870 DES-109179 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-109179 expense
146877 2290 2022-11-15 12:49:48+00 105.6 105.6 0 0 1 2022-12-13 13:24:02.624+00 2022-12-13 13:24:02.631+00 870 870 15/11/2022 09:49-JBA7J69-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-146877 expense
146884 2290 2022-11-15 10:10:53+00 65.1 65.1 0 0 1 2022-12-13 13:24:14.64+00 2022-12-13 13:24:14.653+00 870 870 15/11/2022 07:10-BNC5J85-5770747 SP-348 - km 115+520 - Norte - Sumare 5770747 DES-146884 expense
146886 2290 2022-11-15 10:14:10+00 63 63 0 0 1 2022-12-13 13:24:17.22+00 2022-12-13 13:24:17.223+00 870 870 15/11/2022 07:14-JBA8C67-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146886 expense
146897 2290 2022-11-15 06:59:52+00 19.5 19.5 0 0 1 2022-12-13 13:24:37.523+00 2022-12-13 13:24:37.531+00 870 870 15/11/2022 03:59-JBB2B86-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146897 expense
146911 2290 2022-11-15 10:28:22+00 130.9 130.9 0 0 1 2022-12-13 13:25:01.264+00 2022-12-13 13:25:01.278+00 870 870 15/11/2022 07:28-FNL7J52-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146911 expense
146914 2290 2022-11-15 13:14:21+00 35 35 0 0 1 2022-12-13 13:25:09.62+00 2022-12-13 13:25:09.631+00 870 870 15/11/2022 10:14-JBA7A14-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146914 expense
146916 2290 2022-11-15 12:44:30+00 39.33 39.33 0 0 1 2022-12-13 13:25:12.643+00 2022-12-13 13:25:12.651+00 870 870 15/11/2022 09:44-JBB2B86-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146916 expense
146919 2290 2022-11-15 10:43:32+00 73.5 73.5 0 0 1 2022-12-13 13:25:17.064+00 2022-12-13 13:25:17.076+00 870 870 15/11/2022 07:43-FOL2A88-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146919 expense