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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
144225 2290 2022-11-11 12:54:35+00 52.2 52.2 0 0 1 2022-12-13 12:13:42.827+00 2022-12-13 12:13:42.844+00 870 870 11/11/2022 09:54-JBA6D34-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-144225 expense
144229 2290 2022-11-11 11:38:47+00 23.4 23.4 0 0 1 2022-12-13 12:13:46.401+00 2022-12-13 12:13:46.404+00 870 870 11/11/2022 08:38-RUT4J72-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144229 expense
144233 2290 2022-11-11 07:05:04+00 15 15 0 0 1 2022-12-13 12:13:49.854+00 2022-12-13 12:13:49.857+00 870 870 11/11/2022 04:05-JBB5I97-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144233 expense
144237 2290 2022-11-11 18:44:57+00 48.6 48.6 0 0 1 2022-12-13 12:13:54.21+00 2022-12-13 12:13:54.213+00 870 870 11/11/2022 15:44-JBA7A23-5770747 SP-327 - km 14 - Oeste - Ourinhos 5770747 DES-144237 expense
144239 2290 2022-11-11 17:57:30+00 94.5 94.5 0 0 1 2022-12-13 12:13:56.286+00 2022-12-13 12:13:56.29+00 870 870 11/11/2022 14:57-FCD2513-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144239 expense
144241 2290 2022-11-11 15:36:00+00 10 10 0 0 1 2022-12-13 12:13:59.621+00 2022-12-13 12:13:59.624+00 870 870 11/11/2022 12:36-JBA5F59-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144241 expense
144245 2290 2022-11-09 17:55:07+00 35.7 35.7 0 0 1 2022-12-13 12:14:03.586+00 2022-12-13 12:14:03.591+00 870 870 09/11/2022 14:55-DYW7814-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-144245 expense
144247 2290 2022-11-11 16:08:50+00 63.6 63.6 0 0 1 2022-12-13 12:14:05.809+00 2022-12-13 12:14:05.816+00 870 870 11/11/2022 13:08-JBA7A17-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144247 expense
436134 70 2023-11-26 14:24:52+00 3315.078 3315.078 0 0 1 2023-11-27 12:42:46.535+00 2023-11-27 12:42:46.544+00 43 43 26/11/2023 11:24-Diesel S10-653 DES-436134 expense
76158 1993 169 2022-10-12 03:00:00+00 460.13 460.13 0 0 1 2022-10-18 12:29:03.343+00 2022-12-22 14:37:44.434+00 276 1403 276 DES-076158 DES-076158 expense