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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
148700 2290 2022-11-17 19:36:18+00 83.7 83.7 0 0 1 2022-12-13 14:28:28.403+00 2022-12-13 14:28:28.413+00 870 870 17/11/2022 16:36-FNL7J52-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-148700 expense
148717 2290 2022-11-17 19:25:15+00 51.8 51.8 0 0 1 2022-12-13 14:28:53.68+00 2022-12-13 14:28:53.687+00 870 870 17/11/2022 16:25-FZN8I98-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-148717 expense
148719 2290 2022-11-17 19:33:43+00 65.1 65.1 0 0 1 2022-12-13 14:28:57.224+00 2022-12-13 14:28:57.231+00 870 870 17/11/2022 16:33-BHT2D21-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148719 expense
148720 2290 2022-11-17 19:33:58+00 63 63 0 0 1 2022-12-13 14:28:59.348+00 2022-12-13 14:28:59.359+00 870 870 17/11/2022 16:33-JBA6D33-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148720 expense
115605 2290 2022-10-08 02:55:25+00 15.6 15.6 0 0 1 2022-11-08 12:19:01.028+00 2022-12-05 23:24:46.998+00 870 177 870 DES-115605 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-115605 expense
115612 2290 2022-10-08 02:41:58+00 80.94 80.94 0 0 1 2022-11-08 12:19:12.695+00 2022-12-05 23:24:47.865+00 870 177 870 DES-115612 BR 153 - km 368 - SUL - JARAGUA 5626733 DES-115612 expense
115616 2290 2022-10-08 02:24:42+00 83.69 83.69 0 0 1 2022-11-08 12:19:21.262+00 2022-12-05 23:24:50.534+00 870 177 870 DES-115616 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-115616 expense
115610 2290 2022-10-08 02:18:35+00 10 10 0 0 1 2022-11-08 12:19:09.843+00 2022-12-05 23:24:54.055+00 870 177 870 DES-115610 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-115610 expense
115603 2290 2022-10-08 01:47:49+00 50.63 50.63 0 0 1 2022-11-08 12:18:57.704+00 2022-12-05 23:24:55.797+00 870 177 870 DES-115603 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-115603 expense
115619 2290 2022-10-08 00:06:09+00 168.3 168.3 0 0 1 2022-11-08 12:19:25.789+00 2022-12-05 23:25:06.014+00 870 177 870 DES-115619 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-115619 expense