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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
146398 2290 2022-11-15 16:11:43+00 44.4 44.4 0 0 1 2022-12-13 13:11:57.964+00 2022-12-13 13:11:57.968+00 870 870 15/11/2022 13:11-JBA5H94-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-146398 expense
108564 70 2022-11-04 11:49:05+00 1025.5 1025.5 0 0 1 2022-11-07 14:02:53.756+00 2022-11-07 14:02:53.772+00 43 43 04/11/2022 08:49-Diesel S10-579 DES-108564 expense
146402 2290 2022-11-15 16:15:03+00 55.86 55.86 0 0 1 2022-12-13 13:12:03.344+00 2022-12-13 13:12:03.351+00 870 870 15/11/2022 13:15-FYN2H44-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146402 expense
146404 2290 2022-11-15 10:00:48+00 17.5 17.5 0 0 1 2022-12-13 13:12:05.824+00 2022-12-13 13:12:05.828+00 870 870 15/11/2022 07:00-FOL2A88-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146404 expense
146406 2290 2022-11-15 17:09:14+00 47.21 47.21 0 0 1 2022-12-13 13:12:07.016+00 2022-12-13 13:12:07.024+00 870 870 15/11/2022 14:09-JBA5H88-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-146406 expense
146407 2290 2022-11-15 17:08:34+00 39.33 39.33 0 0 1 2022-12-13 13:12:08.192+00 2022-12-13 13:12:08.196+00 870 870 15/11/2022 14:08-JAK8E43-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146407 expense
146408 2290 2022-11-15 06:48:41+00 56.8 56.8 0 0 1 2022-12-13 13:12:09.241+00 2022-12-13 13:12:09.245+00 870 870 15/11/2022 03:48-JBB5I98-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146408 expense
146418 2290 2022-11-15 10:47:03+00 22.51 22.51 0 0 1 2022-12-13 13:12:20.852+00 2022-12-13 13:12:20.857+00 870 870 15/11/2022 07:47-JAQ5C10-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146418 expense
146420 2290 2022-11-15 13:59:21+00 54 54 0 0 1 2022-12-13 13:12:23.605+00 2022-12-13 13:12:23.611+00 870 870 15/11/2022 10:59-JAQ1C57-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-146420 expense
146421 2290 2022-11-15 15:29:30+00 37.8 37.8 0 0 1 2022-12-13 13:12:24.826+00 2022-12-13 13:12:24.839+00 870 870 15/11/2022 12:29-GBO5F57-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146421 expense