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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
141756 2290 2022-10-29 11:02:09+00 69.3 69.3 0 0 1 2022-12-12 20:47:36.727+00 2022-12-12 20:47:36.74+00 870 870 29/10/2022 08:02-5747735-Pedágio PRV1819 5747735 DES-141756 expense
141757 2290 2022-10-29 12:23:05+00 94.5 94.5 0 0 1 2022-12-12 20:47:37.891+00 2022-12-12 20:47:37.897+00 870 870 29/10/2022 09:23-5747735-Pedágio PRV1689 5747735 DES-141757 expense
141759 2290 2022-10-30 06:55:36+00 63 63 0 0 1 2022-12-12 20:47:39.94+00 2022-12-12 20:47:39.948+00 870 870 30/10/2022 03:55-5747735-Pedágio PRV1789 5747735 DES-141759 expense
141764 2290 2022-10-29 18:30:56+00 84.8 84.8 0 0 1 2022-12-12 20:47:46.077+00 2022-12-12 20:47:46.088+00 870 870 29/10/2022 15:30-5747735-Pedágio RNG4D09 5747735 DES-141764 expense
141771 2290 2022-10-29 14:20:41+00 271.8 271.8 0 0 1 2022-12-12 20:47:54.719+00 2022-12-12 20:47:54.726+00 870 870 29/10/2022 11:20-5747735-Pedágio PRV1689 5747735 DES-141771 expense
143131 2290 2022-11-10 05:16:54+00 89.49 89.49 0 0 1 2022-12-13 11:42:41.716+00 2022-12-13 11:42:41.729+00 870 870 10/11/2022 02:16-FYW0A26-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143131 expense
143133 2290 2022-11-10 01:21:25+00 95.4 95.4 0 0 1 2022-12-13 11:42:46.532+00 2022-12-13 11:42:46.547+00 870 870 09/11/2022 22:21-GDM9E48-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143133 expense
143135 2290 2022-11-10 05:56:21+00 39.33 39.33 0 0 1 2022-12-13 11:42:50.688+00 2022-12-13 11:42:50.694+00 870 870 10/11/2022 02:56-JBA7A14-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-143135 expense
143137 2290 2022-11-10 03:16:54+00 55.8 55.8 0 0 1 2022-12-13 11:42:53.399+00 2022-12-13 11:42:53.409+00 870 870 10/11/2022 00:16-JBB5I98-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143137 expense
143151 2290 2022-11-10 02:48:44+00 53 53 0 0 1 2022-12-13 11:43:13.18+00 2022-12-13 11:43:13.187+00 870 870 09/11/2022 23:48-JBA7A14-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143151 expense