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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
140483 2290 2022-11-05 11:32:02+00 52.2 52.2 0 0 1 2022-12-12 20:09:05.504+00 2022-12-12 20:09:05.516+00 870 870 05/11/2022 08:32-JBA6D37-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140483 expense
142822 2290 2022-11-08 04:03:09+00 34 34 0 0 1 2022-12-13 11:34:23.91+00 2022-12-13 11:34:23.919+00 870 870 08/11/2022 01:03-JAN9J32-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-142822 expense
142825 2290 2022-11-09 22:18:16+00 63.08 63.08 0 0 1 2022-12-13 11:34:28.234+00 2022-12-13 11:34:28.249+00 870 870 09/11/2022 19:18-JBA5E44-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-142825 expense
142839 2290 2022-11-09 19:39:38+00 39 39 0 0 1 2022-12-13 11:34:44.344+00 2022-12-13 11:34:44.353+00 870 870 09/11/2022 16:39-JBL2F96-5770747 SP-280 - km 74+000 - Leste - Itu 5770747 DES-142839 expense
278408 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:23:19.66+00 2023-05-02 15:23:19.668+00 276 276 Rastreador/Serviços-ITE1600-6502664-433 6502664-433 ROTOGRAMA FALADO PARA TM CAN DES-278408 expense
98859 2290 150 2022-07-09 17:16:52+00 10 10 0 0 1 2022-10-25 16:23:13.526+00 2022-12-09 15:07:07.865+00 870 177 870 DES-098859 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098859 expense
98839 2290 328 2022-07-09 17:48:43+00 35.1 35.1 0 0 1 2022-10-25 16:22:37.429+00 2022-12-09 15:06:22.198+00 870 177 870 DES-098839 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-098839 expense
98848 2290 171 2022-07-09 17:31:08+00 56.8 56.8 0 0 1 2022-10-25 16:22:53.099+00 2022-12-09 15:06:40.085+00 870 177 870 DES-098848 SP-055 - km 250 - Oeste - Santos 5294728 DES-098848 expense
98819 2290 284 2022-07-09 17:18:19+00 41.6 41.6 0 0 1 2022-10-25 16:21:34.733+00 2022-12-09 15:07:04.032+00 870 177 870 DES-098819 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098819 expense
98846 2290 282 2022-07-09 17:38:07+00 73.5 73.5 0 0 1 2022-10-25 16:22:48.826+00 2022-12-09 15:06:31.317+00 870 177 870 DES-098846 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098846 expense