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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
147591 2290 2022-11-16 19:05:20+00 44.4 44.4 0 0 1 2022-12-13 13:49:52.403+00 2022-12-13 13:49:52.415+00 870 870 16/11/2022 16:05-JBA5H99-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-147591 expense
147593 2290 2022-11-16 18:52:45+00 271.8 271.8 0 0 1 2022-12-13 13:49:55.304+00 2022-12-13 13:49:55.314+00 870 870 16/11/2022 15:52-BNC5J85-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147593 expense
147596 2290 2022-11-16 16:38:50+00 56.8 56.8 0 0 1 2022-12-13 13:50:01.887+00 2022-12-13 13:50:01.893+00 870 870 16/11/2022 13:38-JBA5F56-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-147596 expense
111665 2290 2022-10-02 19:16:19+00 241.6 241.6 0 0 1 2022-11-07 20:10:51.857+00 2022-12-06 00:54:13.84+00 870 177 870 DES-111665 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-111665 expense
111666 2290 2022-10-02 18:15:24+00 95.4 95.4 0 0 1 2022-11-07 20:10:53.358+00 2022-12-06 00:54:28.429+00 870 177 870 DES-111666 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-111666 expense
111664 2290 2022-10-02 17:39:33+00 7.5 7.5 0 0 1 2022-11-07 20:10:50.706+00 2022-12-06 00:54:34.79+00 870 177 870 DES-111664 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-111664 expense
111649 2290 2022-10-02 17:33:33+00 63 63 0 0 1 2022-11-07 20:10:27.487+00 2022-12-06 00:54:35.678+00 870 177 870 DES-111649 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111649 expense
111650 2290 2022-10-02 17:29:43+00 47.21 47.21 0 0 1 2022-11-07 20:10:28.717+00 2022-12-06 00:54:37.646+00 870 177 870 DES-111650 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111650 expense
111651 2290 2022-10-02 17:29:13+00 47.21 47.21 0 0 1 2022-11-07 20:10:29.832+00 2022-12-06 00:54:38.498+00 870 177 870 DES-111651 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111651 expense
111647 2290 2022-10-02 17:06:48+00 78.3 78.3 0 0 1 2022-11-07 20:10:24.993+00 2022-12-06 00:54:42.025+00 870 177 870 DES-111647 SP-330 - km 181+760 - Sul - Leme 5626733 DES-111647 expense