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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
148333 2290 2022-11-17 17:22:23+00 271.8 271.8 0 0 1 2022-12-13 14:15:53.545+00 2022-12-13 14:15:53.611+00 870 870 17/11/2022 14:22-FCD2513-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148333 expense
148344 2290 2022-11-17 18:24:50+00 35 35 0 0 1 2022-12-13 14:16:24.296+00 2022-12-13 14:16:24.306+00 870 870 17/11/2022 15:24-JBB0J61-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148344 expense
148345 2290 2022-11-17 16:58:03+00 36.4 36.4 0 0 1 2022-12-13 14:16:26.713+00 2022-12-13 14:16:26.733+00 870 870 17/11/2022 13:58-FOP6A93-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148345 expense
148347 2290 2022-11-17 17:10:49+00 17.5 17.5 0 0 1 2022-12-13 14:16:31.988+00 2022-12-13 14:16:31.995+00 870 870 17/11/2022 14:10-CUA3H57-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148347 expense
148349 2290 2022-11-17 16:53:17+00 53 53 0 0 1 2022-12-13 14:16:36.384+00 2022-12-13 14:16:36.388+00 870 870 17/11/2022 13:53-JBB0J61-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148349 expense
114633 2290 2022-10-06 17:28:33+00 31.8 31.8 0 0 1 2022-11-08 11:50:44.413+00 2022-12-06 00:10:26.547+00 870 177 870 DES-114633 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114633 expense
114653 2290 2022-10-06 17:25:06+00 15.6 15.6 0 0 1 2022-11-08 11:51:36.784+00 2022-12-06 00:10:28.403+00 870 177 870 DES-114653 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114653 expense
114650 2290 2022-10-06 17:07:17+00 84.07 84.07 0 0 1 2022-11-08 11:51:31.645+00 2022-12-06 00:10:39.938+00 870 177 870 DES-114650 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114650 expense
114641 2290 2022-10-06 16:52:08+00 151 151 0 0 1 2022-11-08 11:50:59.089+00 2022-12-06 00:10:54.403+00 870 177 870 DES-114641 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-114641 expense
114644 2290 2022-10-06 16:50:24+00 27 27 0 0 1 2022-11-08 11:51:17.159+00 2022-12-06 00:10:55.272+00 870 177 870 DES-114644 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114644 expense