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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
145482 2290 2022-11-12 19:52:32+00 51.8 51.8 0 0 1 2022-12-13 12:46:52.771+00 2022-12-13 12:46:52.783+00 870 870 12/11/2022 16:52-DJM4C27-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145482 expense
145486 2290 2022-11-12 19:02:51+00 94.62 94.62 0 0 1 2022-12-13 12:46:57.92+00 2022-12-13 12:46:57.927+00 870 870 12/11/2022 16:02-BPQ2962-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145486 expense
145487 2290 2022-11-12 19:58:08+00 89.49 89.49 0 0 1 2022-12-13 12:46:59.076+00 2022-12-13 12:46:59.081+00 870 870 12/11/2022 16:58-CUA3H57-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145487 expense
145489 2290 2022-11-12 19:56:11+00 27.9 27.9 0 0 1 2022-12-13 12:47:01.657+00 2022-12-13 12:47:01.661+00 870 870 12/11/2022 16:56-JBK8C31-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-145489 expense
145491 2290 2022-11-12 20:33:50+00 15 15 0 0 1 2022-12-13 12:47:04.25+00 2022-12-13 12:47:04.263+00 870 870 12/11/2022 17:33-JBB2B86-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145491 expense
145492 2290 2022-11-12 18:49:18+00 63.93 63.93 0 0 1 2022-12-13 12:47:05.912+00 2022-12-13 12:47:05.917+00 870 870 12/11/2022 15:49-JBB5J02-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145492 expense
145493 2290 2022-11-12 20:36:04+00 65.1 65.1 0 0 1 2022-12-13 12:47:07.332+00 2022-12-13 12:47:07.343+00 870 870 12/11/2022 17:36-EQE6H46-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145493 expense
145496 2290 2022-11-12 19:23:05+00 63 63 0 0 1 2022-12-13 12:47:12.102+00 2022-12-13 12:47:12.106+00 870 870 12/11/2022 16:23-JBB2B86-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145496 expense
145498 2290 2022-11-12 18:53:33+00 158.4 158.4 0 0 1 2022-12-13 12:47:15.692+00 2022-12-13 12:47:15.704+00 870 870 12/11/2022 15:53-FNL7J52-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-145498 expense
145500 2290 2022-11-12 20:09:24+00 76.76 76.76 0 0 1 2022-12-13 12:47:18.76+00 2022-12-13 12:47:18.767+00 870 870 12/11/2022 17:09-JAM6E34-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-145500 expense