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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
137576 2290 2022-10-29 14:05:21+00 73.5 73.5 0 0 1 2022-12-12 18:28:43.444+00 2022-12-12 18:28:43.451+00 870 870 29/10/2022 11:05-RUT4J74-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-137576 expense
36864 2290 130 2022-08-09 12:33:56+00 52 52 0 0 1 2022-09-29 12:46:43.22+00 2022-11-22 15:36:07.308+00 870 77 870 DES-036864 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036864 expense
28530 2290 2022-08-23 17:02:12+00 84 84 0 0 1 2022-09-27 14:36:46.608+00 2022-11-21 16:49:55.825+00 376 376 376 DES-028530 RNN8A17 5466807 DES-028530 expense
36855 2290 201 2022-08-09 11:45:06+00 15 15 0 0 1 2022-09-29 12:46:30.485+00 2022-11-22 15:37:05.128+00 870 77 870 DES-036855 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036855 expense
36915 2290 1480 2022-08-09 14:08:49+00 42 42 0 0 1 2022-09-29 12:47:54.077+00 2022-11-22 15:33:58.74+00 870 77 870 DES-036915 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-036915 expense
36911 2290 143 2022-08-09 14:21:38+00 47.4 47.4 0 0 1 2022-09-29 12:47:50.009+00 2022-11-22 15:33:38.292+00 870 77 870 DES-036911 BR-153 - km 127+900 - Sul - PRATA 5425013 DES-036911 expense
36830 2290 146 2022-08-07 11:50:17+00 44.4 44.4 0 0 1 2022-09-29 12:45:58.285+00 2022-11-22 15:56:00.947+00 870 77 870 DES-036830 BR-153 - km 553+100 - Norte - PROF JAMIL 5425013 DES-036830 expense
36921 2290 128 2022-08-07 09:51:46+00 54 54 0 0 1 2022-09-29 12:48:01.762+00 2022-11-22 15:56:53.878+00 870 77 870 DES-036921 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-036921 expense
36811 2290 194 2022-08-09 11:59:26+00 181.2 181.2 0 0 1 2022-09-29 12:45:35.657+00 2022-11-22 15:36:48.604+00 870 77 870 DES-036811 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036811 expense
36840 2290 217 2022-08-09 12:07:23+00 78 78 0 0 1 2022-09-29 12:46:10.654+00 2022-11-22 15:36:38.961+00 870 77 870 DES-036840 SP-280 - km 74+000 - Leste - Itu 5425013 DES-036840 expense