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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
144275 2290 2022-11-10 09:28:57+00 41.6 41.6 0 0 1 2022-12-13 12:14:49.637+00 2022-12-13 12:14:49.64+00 870 870 10/11/2022 06:28-GEJ5C52-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144275 expense
144279 2290 2022-11-10 21:21:24+00 151 151 0 0 1 2022-12-13 12:14:56.805+00 2022-12-13 12:14:56.815+00 870 870 10/11/2022 18:21-EJK1569-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144279 expense
144295 2290 2022-11-11 14:09:04+00 74.2 74.2 0 0 1 2022-12-13 12:15:42.552+00 2022-12-13 12:15:42.559+00 870 870 11/11/2022 11:09-FOP6A93-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144295 expense
144298 2290 2022-11-11 18:08:28+00 57 57 0 0 1 2022-12-13 12:15:48.636+00 2022-12-13 12:15:48.644+00 870 870 11/11/2022 15:08-JBA6D35-5770747 SP-332 - km 135+500 - Sul - Paulinia 5770747 DES-144298 expense
144299 2290 2022-11-09 21:11:32+00 120.8 120.8 0 0 1 2022-12-13 12:15:50.314+00 2022-12-13 12:15:50.319+00 870 870 09/11/2022 18:11-JAM6F42-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144299 expense
103375 2290 64 2022-07-18 23:26:31+00 28 28 0 0 1 2022-10-25 19:23:07.985+00 2022-12-08 19:44:11.075+00 870 177 870 DES-103375 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-103375 expense
103367 2290 214 2022-07-18 22:42:40+00 54 54 0 0 1 2022-10-25 19:22:56.041+00 2022-12-08 19:44:20.774+00 870 177 870 DES-103367 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-103367 expense
103371 2290 64 2022-07-18 22:25:10+00 42 42 0 0 1 2022-10-25 19:23:04.381+00 2022-12-08 19:44:23.675+00 870 177 870 DES-103371 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103371 expense
103356 2290 242 2022-07-18 21:45:33+00 3.9 3.9 0 0 1 2022-10-25 19:22:40.957+00 2022-12-08 19:44:41.118+00 870 177 870 DES-103356 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-103356 expense
103354 2290 208 2022-07-18 21:24:21+00 76.76 76.76 0 0 1 2022-10-25 19:22:38.745+00 2022-12-08 19:44:50.043+00 870 177 870 DES-103354 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103354 expense