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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
148792 2290 2022-11-18 00:30:55+00 89.49 89.49 0 0 1 2022-12-13 14:31:32.67+00 2022-12-13 14:31:32.675+00 870 870 17/11/2022 21:30-RUT4J85-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148792 expense
148793 2290 2022-11-18 00:31:33+00 46.5 46.5 0 0 1 2022-12-13 14:31:33.9+00 2022-12-13 14:31:33.907+00 870 870 17/11/2022 21:31-JBA5H88-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148793 expense
148796 2290 2022-11-18 00:47:17+00 31.2 31.2 0 0 1 2022-12-13 14:31:38.288+00 2022-12-13 14:31:38.309+00 870 870 17/11/2022 21:47-IVX4E40-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-148796 expense
148797 2290 2022-11-18 00:56:30+00 44.4 44.4 0 0 1 2022-12-13 14:31:40.024+00 2022-12-13 14:31:40.036+00 870 870 17/11/2022 21:56-JBA6D34-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-148797 expense
148798 2290 2022-11-17 23:23:21+00 34.8 34.8 0 0 1 2022-12-13 14:31:41.71+00 2022-12-13 14:31:41.722+00 870 870 17/11/2022 20:23-JBA5F83-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148798 expense
148799 2290 2022-11-18 00:51:56+00 15.6 15.6 0 0 1 2022-12-13 14:31:44.062+00 2022-12-13 14:31:44.071+00 870 870 17/11/2022 21:51-JBA7A23-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148799 expense
148801 2290 2022-11-18 01:44:15+00 42.4 42.4 0 0 1 2022-12-13 14:31:48.217+00 2022-12-13 14:31:48.224+00 870 870 17/11/2022 22:44-JBA7A23-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148801 expense
148802 2290 2022-11-18 00:26:00+00 42 42 0 0 1 2022-12-13 14:31:51.176+00 2022-12-13 14:31:51.191+00 870 870 17/11/2022 21:26-JBA7J39-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148802 expense
148816 2290 2022-11-18 00:19:25+00 15.6 15.6 0 0 1 2022-12-13 14:32:21.708+00 2022-12-13 14:32:21.715+00 870 870 17/11/2022 21:19-JBA7J64-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148816 expense
148817 2290 2022-11-17 23:29:50+00 53 53 0 0 1 2022-12-13 14:32:23.306+00 2022-12-13 14:32:23.317+00 870 870 17/11/2022 20:29-JBA5H88-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148817 expense