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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
144010 2290 2022-11-10 20:17:17+00 50.63 50.63 0 0 1 2022-12-13 12:07:17.22+00 2022-12-13 12:07:17.237+00 870 870 10/11/2022 17:17-FZL1I25-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-144010 expense
144011 2290 2022-11-10 15:52:31+00 47.21 47.21 0 0 1 2022-12-13 12:07:18.78+00 2022-12-13 12:07:18.787+00 870 870 10/11/2022 12:52-JBB5J02-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-144011 expense
144012 2290 2022-11-10 18:13:39+00 76.76 76.76 0 0 1 2022-12-13 12:07:20.488+00 2022-12-13 12:07:20.495+00 870 870 10/11/2022 15:13-JBA5H89-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144012 expense
144013 2290 2022-11-10 21:02:32+00 21 21 0 0 1 2022-12-13 12:07:21.747+00 2022-12-13 12:07:21.752+00 870 870 10/11/2022 18:02-JBL2G04-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-144013 expense
144019 2290 2022-11-10 21:31:22+00 38.38 38.38 0 0 1 2022-12-13 12:07:31.231+00 2022-12-13 12:07:31.244+00 870 870 10/11/2022 18:31-JBK8C31-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-144019 expense
144020 2290 2022-11-10 19:51:32+00 23.56 23.56 0 0 1 2022-12-13 12:07:33.644+00 2022-12-13 12:07:33.651+00 870 870 10/11/2022 16:51-JBK8C31-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-144020 expense
144021 2290 2022-11-10 15:08:58+00 21 21 0 0 1 2022-12-13 12:07:35.132+00 2022-12-13 12:07:35.139+00 870 870 10/11/2022 12:08-JBL2G04-5770747 SP-330 - km 82.000 - Norte - Valinhos 5770747 DES-144021 expense
319764 70 2023-05-24 16:09:35+00 2631.9612 2631.9612 0 0 1 2023-05-29 05:22:52.251+00 2023-05-29 05:22:52.347+00 276 276 24/05/2023 13:09-Diesel S10-659 DES-319764 expense
9266 1993 179 2022-06-10 03:00:00+00 1588 1588 0 0 1 2022-09-01 17:07:08.115+00 2022-12-22 14:34:07.136+00 177 1403 177 DES-009266 20454 DES-009266 expense
9298 1993 199 2022-06-10 03:00:00+00 4779 4779 0 0 1 2022-09-01 17:08:07.615+00 2022-12-22 14:34:14.78+00 177 1403 177 DES-009298 11246 DES-009298 expense