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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
109094 2290 2022-09-28 17:37:42+00 27 27 0 0 1 2022-11-07 19:06:04.511+00 2022-12-06 02:02:48.854+00 870 177 870 DES-109094 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109094 expense
109129 2290 2022-09-28 17:02:46+00 63.6 63.6 0 0 1 2022-11-07 19:06:59.172+00 2022-12-06 02:03:12.827+00 870 177 870 DES-109129 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109129 expense
109120 2290 2022-09-28 15:41:44+00 95.4 95.4 0 0 1 2022-11-07 19:06:46.004+00 2022-12-06 02:04:24.596+00 870 177 870 DES-109120 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109120 expense
146803 2290 2022-11-14 17:25:04+00 11.1 11.1 0 0 1 2022-12-13 13:21:56.077+00 2022-12-13 13:21:56.082+00 870 870 14/11/2022 14:25-JBA6D33-5770747 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5770747 DES-146803 expense
146809 2290 2022-11-12 23:29:56+00 51.8 51.8 0 0 1 2022-12-13 13:22:04.168+00 2022-12-13 13:22:04.175+00 870 870 12/11/2022 20:29-RUP4H49-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146809 expense
146813 2290 2022-11-14 17:24:47+00 12.5 12.5 0 0 1 2022-12-13 13:22:11.503+00 2022-12-13 13:22:11.515+00 870 870 14/11/2022 14:24-JBA5F59-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146813 expense
146815 2290 2022-11-14 17:47:15+00 25.8 25.8 0 0 1 2022-12-13 13:22:14.925+00 2022-12-13 13:22:14.935+00 870 870 14/11/2022 14:47-ITH2400-5770747 SP-300 - km 137+722 - Leste - Porto Feliz 5770747 DES-146815 expense
146817 2290 2022-11-14 18:27:24+00 30.21 30.21 0 0 1 2022-12-13 13:22:17.895+00 2022-12-13 13:22:17.902+00 870 870 14/11/2022 15:27-JAN1H26-5770747 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5770747 DES-146817 expense
146822 2290 2022-11-14 17:24:18+00 44.4 44.4 0 0 1 2022-12-13 13:22:28.367+00 2022-12-13 13:22:28.371+00 870 870 14/11/2022 14:24-JBA8C67-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146822 expense
146824 2290 2022-11-14 18:19:33+00 19.5 19.5 0 0 1 2022-12-13 13:22:31.414+00 2022-12-13 13:22:31.419+00 870 870 14/11/2022 15:19-JBA5F56-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146824 expense