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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
144255 2290 2022-11-11 20:08:53+00 52.2 52.2 0 0 1 2022-12-13 12:14:13.305+00 2022-12-13 12:14:13.308+00 870 870 11/11/2022 17:08-JAK8E43-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-144255 expense
144264 2290 2022-11-11 16:11:59+00 83.7 83.7 0 0 1 2022-12-13 12:14:27.865+00 2022-12-13 12:14:27.875+00 870 870 11/11/2022 13:11-FCD2513-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144264 expense
144267 2290 2022-11-11 13:43:43+00 63 63 0 0 1 2022-12-13 12:14:34.453+00 2022-12-13 12:14:34.465+00 870 870 11/11/2022 10:43-JBA7J69-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144267 expense
144304 2290 2022-11-11 17:41:51+00 28.2 28.2 0 0 1 2022-12-13 12:16:00.012+00 2022-12-13 12:16:00.059+00 870 870 11/11/2022 14:41-JBA7A15-5770747 BR-153 - km 227+900 - Sul - FRONTEIRA 5770747 DES-144304 expense
144308 2290 2022-11-11 12:43:17+00 54 54 0 0 1 2022-12-13 12:16:07.805+00 2022-12-13 12:16:07.811+00 870 870 11/11/2022 09:43-JBA7A15-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144308 expense
144316 2290 2022-11-11 17:27:42+00 23.4 23.4 0 0 1 2022-12-13 12:16:19.71+00 2022-12-13 12:16:19.719+00 870 870 11/11/2022 14:27-JAM6E27-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144316 expense
144320 2290 2022-11-11 15:09:46+00 10 10 0 0 1 2022-12-13 12:16:25.664+00 2022-12-13 12:16:25.671+00 870 870 11/11/2022 12:09-JAT2G64-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144320 expense
144323 2290 2022-11-11 16:20:59+00 23.4 23.4 0 0 1 2022-12-13 12:16:32.392+00 2022-12-13 12:16:32.4+00 870 870 11/11/2022 13:20-JAK8E30-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144323 expense
144327 2290 2022-11-11 19:10:11+00 63.08 63.08 0 0 1 2022-12-13 12:16:43.764+00 2022-12-13 12:16:43.775+00 870 870 11/11/2022 16:10-JAN1H62-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144327 expense
144333 2290 2022-11-09 23:09:06+00 63 63 0 0 1 2022-12-13 12:16:58.989+00 2022-12-13 12:16:58.995+00 870 870 09/11/2022 20:09-BPQ2962-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144333 expense