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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
145509 2290 2022-11-12 20:03:39+00 73.5 73.5 0 0 1 2022-12-13 12:47:34.101+00 2022-12-13 12:47:34.107+00 870 870 12/11/2022 17:03-FCD2513-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145509 expense
145524 2290 2022-11-13 03:56:19+00 54 54 0 0 1 2022-12-13 12:47:55.432+00 2022-12-13 12:47:55.438+00 870 870 13/11/2022 00:56-JAN9J32-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145524 expense
145525 2290 2022-11-13 03:00:25+00 72 72 0 0 1 2022-12-13 12:47:56.809+00 2022-12-13 12:47:56.817+00 870 870 13/11/2022 00:00-FOP6A93-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145525 expense
145531 2290 2022-11-13 03:20:03+00 130.9 130.9 0 0 1 2022-12-13 12:48:13.74+00 2022-12-13 12:48:13.755+00 870 870 13/11/2022 00:20-FZL1I25-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-145531 expense
145532 2290 2022-11-13 08:16:59+00 30.6 30.6 0 0 1 2022-12-13 12:48:15.795+00 2022-12-13 12:48:15.81+00 870 870 13/11/2022 05:16-JAN9J32-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145532 expense
145539 2290 2022-11-13 08:34:30+00 72 72 0 0 1 2022-12-13 12:48:31.476+00 2022-12-13 12:48:31.482+00 870 870 13/11/2022 05:34-JAQ1C68-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145539 expense
145541 2290 2022-11-12 15:41:07+00 34.8 34.8 0 0 1 2022-12-13 12:48:35.713+00 2022-12-13 12:48:35.738+00 870 870 12/11/2022 12:41-RUP4H45-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145541 expense
106256 2290 146 2022-07-20 18:14:04+00 52.2 52.2 0 0 1 2022-10-25 21:14:35.077+00 2022-12-08 19:24:22.969+00 870 177 870 DES-106256 SP-330 - km 215+000 - Sul - Pirassununga 5333791 DES-106256 expense
106269 2290 283 2022-07-20 18:13:47+00 181.2 181.2 0 0 1 2022-10-25 21:14:58.647+00 2022-12-08 19:24:24.836+00 870 177 870 DES-106269 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-106269 expense
106271 2290 185 2022-07-20 18:04:25+00 39 39 0 0 1 2022-10-25 21:15:00.977+00 2022-12-08 19:24:35.852+00 870 177 870 DES-106271 SP-280 - km 74+000 - Leste - Itu 5333791 DES-106271 expense