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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
142255 2290 2022-11-08 15:11:54+00 43.5 43.5 0 0 1 2022-12-13 11:17:21.692+00 2022-12-13 11:17:21.703+00 870 870 08/11/2022 12:11-JBA5F73-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142255 expense
142267 2290 2022-11-08 22:42:21+00 26 26 0 0 1 2022-12-13 11:17:44.16+00 2022-12-13 11:17:44.171+00 870 870 08/11/2022 19:42-JBA5F73-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-142267 expense
275748 639 2158 2023-04-18 19:24:27+00 649.97 649.97 0 0 1 2023-04-19 09:16:38.459+00 2023-04-19 09:16:38.468+00 43 43 842430841 - DIESEL S-10 COMUM 842430841 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275748 expense JUSSARA
137926 2290 2022-10-30 00:56:28+00 41.6 41.6 0 0 1 2022-12-12 18:45:45.045+00 2022-12-12 18:45:45.08+00 870 870 29/10/2022 21:56-FZN8I98-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137926 expense
142222 2290 2022-11-08 14:11:18+00 31.44 31.44 0 0 1 2022-12-13 11:16:29.324+00 2022-12-13 11:16:29.331+00 870 870 08/11/2022 11:11-JBB0J62-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142222 expense
142229 2290 2022-11-05 18:46:26+00 36.6 36.6 0 0 1 2022-12-13 11:16:38.68+00 2022-12-13 11:16:38.687+00 870 870 05/11/2022 15:46-JBA7J67-5770747 BR-393 - km 125 - S: Secundario - Sapucaia 5770747 DES-142229 expense
33612 2290 243 2022-08-04 21:08:26+00 3.9 3.9 0 0 1 2022-09-29 11:36:56.353+00 2022-11-22 16:53:29.755+00 870 77 870 DES-033612 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033612 expense
142236 2290 2022-11-08 20:13:24+00 53 53 0 0 1 2022-12-13 11:16:48.61+00 2022-12-13 11:16:48.616+00 870 870 08/11/2022 17:13-BNC5J85-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-142236 expense
142238 2290 2022-11-08 23:10:39+00 7.5 7.5 0 0 1 2022-12-13 11:16:52.5+00 2022-12-13 11:16:52.511+00 870 870 08/11/2022 20:10-JBL2F96-5770747 SP-021 - km 14+290 - Oeste - Osasco 5770747 DES-142238 expense
142242 2290 2022-11-08 17:39:37+00 10.2 10.2 0 0 1 2022-12-13 11:16:57.184+00 2022-12-13 11:16:57.189+00 870 870 08/11/2022 14:39-ITE1600-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142242 expense