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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
146865 2290 2022-11-15 13:05:36+00 32.4 32.4 0 0 1 2022-12-13 13:23:39.447+00 2022-12-13 13:23:39.454+00 870 870 15/11/2022 10:05-JBA5H88-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-146865 expense
146868 2290 2022-11-15 13:32:43+00 22.51 22.51 0 0 1 2022-12-13 13:23:44.436+00 2022-12-13 13:23:44.443+00 870 870 15/11/2022 10:32-JBA5G09-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146868 expense
146876 2290 2022-11-15 09:55:16+00 26 26 0 0 1 2022-12-13 13:24:00.701+00 2022-12-13 13:24:00.724+00 870 870 15/11/2022 06:55-JBA6D34-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-146876 expense
146878 2290 2022-11-15 12:50:00+00 105.6 105.6 0 0 1 2022-12-13 13:24:04.152+00 2022-12-13 13:24:04.163+00 870 870 15/11/2022 09:50-JAM6E27-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-146878 expense
109232 2290 2022-09-29 11:50:13+00 4.9 4.9 0 0 1 2022-11-07 19:09:43.411+00 2022-12-06 01:57:51.813+00 870 177 870 DES-109232 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109232 expense
109223 2290 2022-09-29 11:36:52+00 39 39 0 0 1 2022-11-07 19:09:29.892+00 2022-12-06 01:57:58.403+00 870 177 870 DES-109223 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109223 expense
109226 2290 2022-09-29 11:36:47+00 39 39 0 0 1 2022-11-07 19:09:33.718+00 2022-12-06 01:57:59.246+00 870 177 870 DES-109226 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109226 expense
109222 2290 2022-09-29 11:30:58+00 12.5 12.5 0 0 1 2022-11-07 19:09:27.928+00 2022-12-06 01:58:05.262+00 870 177 870 DES-109222 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109222 expense
109239 2290 2022-09-29 11:20:21+00 76.76 76.76 0 0 1 2022-11-07 19:09:51.402+00 2022-12-06 01:58:09.471+00 870 177 870 DES-109239 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109239 expense
109234 2290 2022-09-29 11:02:00+00 32.4 32.4 0 0 1 2022-11-07 19:09:45.625+00 2022-12-06 01:58:19.443+00 870 177 870 DES-109234 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109234 expense