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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
146163 2290 2022-11-14 13:01:41+00 46.8 46.8 0 0 1 2022-12-13 13:05:49.833+00 2022-12-13 13:05:49.839+00 870 870 14/11/2022 10:01-JAT2G64-5770747 SP-255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 5770747 DES-146163 expense
146165 2290 2022-11-11 11:24:34+00 113.6 113.6 0 0 1 2022-12-13 13:05:56.593+00 2022-12-13 13:05:56.603+00 870 870 11/11/2022 08:24-EIL3H43-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146165 expense
146169 2290 2022-11-11 13:36:51+00 211.4 211.4 0 0 1 2022-12-13 13:06:04.674+00 2022-12-13 13:06:04.684+00 870 870 11/11/2022 10:36-CUA3H57-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146169 expense
146174 2290 2022-11-11 21:23:22+00 85.2 85.2 0 0 1 2022-12-13 13:06:15.48+00 2022-12-13 13:06:15.488+00 870 870 11/11/2022 18:23-FYT8323-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146174 expense
146185 2290 2022-11-14 05:53:58+00 63.6 63.6 0 0 1 2022-12-13 13:06:32.716+00 2022-12-13 13:06:32.721+00 870 870 14/11/2022 02:53-JBB0J62-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146185 expense
146187 2290 2022-11-14 05:48:53+00 53 53 0 0 1 2022-12-13 13:06:35.754+00 2022-12-13 13:06:35.758+00 870 870 14/11/2022 02:48-JBA7J45-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-146187 expense
146189 2290 2022-11-14 05:54:38+00 15 15 0 0 1 2022-12-13 13:06:38.842+00 2022-12-13 13:06:38.848+00 870 870 14/11/2022 02:54-JAM6E51-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146189 expense
146192 2290 2022-11-11 21:32:29+00 71 71 0 0 1 2022-12-13 13:06:42.496+00 2022-12-13 13:06:42.501+00 870 870 11/11/2022 18:32-RUT4J74-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146192 expense
146194 2290 2022-11-14 15:18:59+00 271.8 271.8 0 0 1 2022-12-13 13:06:45.212+00 2022-12-13 13:06:45.218+00 870 870 14/11/2022 12:18-FOL2A88-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146194 expense
146198 2290 2022-11-10 17:49:54+00 271.8 271.8 0 0 1 2022-12-13 13:06:50.444+00 2022-12-13 13:06:50.455+00 870 870 10/11/2022 14:49-FYN2H44-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146198 expense