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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
141395 2290 2022-11-05 07:14:26+00 31.2 31.2 0 0 1 2022-12-12 20:31:40.667+00 2022-12-12 20:31:40.675+00 870 870 05/11/2022 04:14-JBA5H89-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141395 expense
101256 2290 163 2022-07-14 21:01:27+00 55.86 55.86 0 0 1 2022-10-25 17:37:02.905+00 2022-12-08 20:31:31.613+00 870 177 870 DES-101256 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-101256 expense
101237 2290 184 2022-07-14 20:40:13+00 19.5 19.5 0 0 1 2022-10-25 17:36:21.474+00 2022-12-08 20:31:59.061+00 870 177 870 DES-101237 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101237 expense
101238 2290 175 2022-07-14 20:36:14+00 63.08 63.08 0 0 1 2022-10-25 17:36:23.333+00 2022-12-08 20:32:05.227+00 870 177 870 DES-101238 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-101238 expense
101227 2290 217 2022-07-14 19:48:52+00 31.5 31.5 0 0 1 2022-10-25 17:36:01.561+00 2022-12-08 20:32:41.079+00 870 177 870 DES-101227 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101227 expense
101258 2290 150 2022-07-14 19:17:54+00 55.8 55.8 0 0 1 2022-10-25 17:37:05.857+00 2022-12-08 20:33:17+00 870 177 870 DES-101258 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101258 expense
141335 2290 2022-11-05 02:28:49+00 26 26 0 0 1 2022-12-12 20:30:23.223+00 2022-12-12 20:30:23.231+00 870 870 04/11/2022 23:28-JBA7A20-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141335 expense
141339 2290 2022-11-07 12:48:08+00 10 10 0 0 1 2022-12-12 20:30:29.446+00 2022-12-12 20:30:29.455+00 870 870 07/11/2022 09:48-JBB5J03-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-141339 expense
141352 2290 2022-11-06 21:52:16+00 37 37 0 0 1 2022-12-12 20:30:45.608+00 2022-12-12 20:30:45.613+00 870 870 06/11/2022 18:52-JBB0J65-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141352 expense
141356 2290 2022-11-06 23:41:16+00 31.2 31.2 0 0 1 2022-12-12 20:30:50.208+00 2022-12-12 20:30:50.214+00 870 870 06/11/2022 20:41-JBB0J65-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141356 expense