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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
146879 2290 2022-11-15 09:36:21+00 31.8 31.8 0 0 1 2022-12-13 13:24:05.664+00 2022-12-13 13:24:05.672+00 870 870 15/11/2022 06:36-JAT2C84-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146879 expense
146881 2290 2022-11-15 12:39:36+00 23.4 23.4 0 0 1 2022-12-13 13:24:08.644+00 2022-12-13 13:24:08.656+00 870 870 15/11/2022 09:39-FYN2H44-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146881 expense
146883 2290 2022-11-15 12:33:46+00 52.2 52.2 0 0 1 2022-12-13 13:24:12.907+00 2022-12-13 13:24:12.915+00 870 870 15/11/2022 09:33-JBA7A27-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146883 expense
146887 2290 2022-11-15 10:11:35+00 18.5 18.5 0 0 1 2022-12-13 13:24:18.432+00 2022-12-13 13:24:18.439+00 870 870 15/11/2022 07:11-JBA7A15-5770747 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5770747 DES-146887 expense
146889 2290 2022-11-15 10:53:18+00 83.69 83.69 0 0 1 2022-12-13 13:24:21.564+00 2022-12-13 13:24:21.579+00 870 870 15/11/2022 07:53-EZE2E72-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-146889 expense
146896 2290 2022-11-15 10:00:56+00 65.17 65.17 0 0 1 2022-12-13 13:24:35.17+00 2022-12-13 13:24:35.179+00 870 870 15/11/2022 07:00-RUT4J73-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146896 expense
146898 2290 2022-11-15 12:36:05+00 52.5 52.5 0 0 1 2022-12-13 13:24:39.84+00 2022-12-13 13:24:39.859+00 870 870 15/11/2022 09:36-JBB0J62-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146898 expense
146902 2290 2022-11-15 10:54:29+00 27.3 27.3 0 0 1 2022-12-13 13:24:45.823+00 2022-12-13 13:24:45.831+00 870 870 15/11/2022 07:54-JAQ5C16-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146902 expense
146906 2290 2022-11-15 12:27:31+00 120.8 120.8 0 0 1 2022-12-13 13:24:53.601+00 2022-12-13 13:24:53.613+00 870 870 15/11/2022 09:27-JBA7J39-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146906 expense
146909 2290 2022-11-15 10:43:05+00 74.8 74.8 0 0 1 2022-12-13 13:24:58.312+00 2022-12-13 13:24:58.329+00 870 870 15/11/2022 07:43-JAK8E61-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146909 expense