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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
99001 2290 322 2022-07-10 09:26:50+00 55 55 0 0 1 2022-10-25 16:27:30.654+00 2022-12-09 14:58:49.16+00 870 177 870 DES-099001 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-099001 expense
140493 2290 2022-11-05 14:40:17+00 47.21 47.21 0 0 1 2022-12-12 20:09:19.556+00 2022-12-12 20:09:19.568+00 870 870 05/11/2022 11:40-JBB5J02-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140493 expense
140494 2290 2022-11-05 19:13:24+00 84.07 84.07 0 0 1 2022-12-12 20:09:20.887+00 2022-12-12 20:09:20.892+00 870 870 05/11/2022 16:13-GCI8538-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140494 expense
140496 2290 2022-11-06 06:04:58+00 45 45 0 0 1 2022-12-12 20:09:23.634+00 2022-12-12 20:09:23.639+00 870 870 06/11/2022 03:04-JBB0J64-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140496 expense
140497 2290 2022-11-06 06:09:16+00 72 72 0 0 1 2022-12-12 20:09:24.726+00 2022-12-12 20:09:24.733+00 870 870 06/11/2022 03:09-BPQ2962-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140497 expense
140498 2290 2022-11-06 06:28:45+00 54 54 0 0 1 2022-12-12 20:09:26.088+00 2022-12-12 20:09:26.098+00 870 870 06/11/2022 03:28-JAN9J32-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140498 expense
140499 2290 2022-11-06 06:44:50+00 54 54 0 0 1 2022-12-12 20:09:27.456+00 2022-12-12 20:09:27.465+00 870 870 06/11/2022 03:44-JAK8E36-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140499 expense
140502 2290 2022-11-06 07:19:34+00 36 36 0 0 1 2022-12-12 20:09:31.294+00 2022-12-12 20:09:31.301+00 870 870 06/11/2022 04:19-JAM6E34-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140502 expense
140503 2290 2022-11-05 13:56:56+00 52.2 52.2 0 0 1 2022-12-12 20:09:32.988+00 2022-12-12 20:09:32.999+00 870 870 05/11/2022 10:56-JBA7A09-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140503 expense
140512 2290 2022-11-05 13:58:19+00 43.5 43.5 0 0 1 2022-12-12 20:09:46.632+00 2022-12-12 20:09:46.644+00 870 870 05/11/2022 10:58-JBB0J63-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140512 expense