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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
142912 2290 2022-11-09 17:11:32+00 47.21 47.21 0 0 1 2022-12-13 11:36:51.808+00 2022-12-13 11:36:51.816+00 870 870 09/11/2022 14:11-JBA5G35-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142912 expense
142917 2290 2022-11-09 15:04:35+00 33.72 33.72 0 0 1 2022-12-13 11:37:01.341+00 2022-12-13 11:37:01.36+00 870 870 09/11/2022 12:04-BNC5J85-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-142917 expense
142919 2290 2022-11-09 15:08:05+00 63.6 63.6 0 0 1 2022-12-13 11:37:05.711+00 2022-12-13 11:37:05.729+00 870 870 09/11/2022 12:08-JAU8B18-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142919 expense
142925 2290 2022-11-09 14:42:18+00 7.5 7.5 0 0 1 2022-12-13 11:37:17.916+00 2022-12-13 11:37:17.922+00 870 870 09/11/2022 11:42-RUP4H49-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142925 expense
142930 2290 2022-11-09 14:20:57+00 30.6 30.6 0 0 1 2022-12-13 11:37:24.876+00 2022-12-13 11:37:24.882+00 870 870 09/11/2022 11:20-JBA7A24-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142930 expense
142936 2290 2022-11-08 17:52:34+00 35.7 35.7 0 0 1 2022-12-13 11:37:31.446+00 2022-12-13 11:37:31.451+00 870 870 08/11/2022 14:52-RUT4J76-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142936 expense
142941 2290 2022-11-09 13:48:17+00 66.6 66.6 0 0 1 2022-12-13 11:37:39.908+00 2022-12-13 11:37:39.915+00 870 870 09/11/2022 10:48-RUT4J71-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142941 expense
142945 2290 2022-11-09 15:45:55+00 20 20 0 0 1 2022-12-13 11:37:44.232+00 2022-12-13 11:37:44.242+00 870 870 09/11/2022 12:45-DSS0B62-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142945 expense
142949 2290 2022-11-09 16:17:25+00 112.2 112.2 0 0 1 2022-12-13 11:37:50.014+00 2022-12-13 11:37:50.023+00 870 870 09/11/2022 13:17-JAM4H10-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142949 expense
142953 2290 2022-11-09 14:30:48+00 120.8 120.8 0 0 1 2022-12-13 11:37:56.874+00 2022-12-13 11:37:56.886+00 870 870 09/11/2022 11:30-JBA5G09-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142953 expense