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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
141017 2290 2022-11-06 12:33:30+00 33.72 33.72 0 0 1 2022-12-12 20:23:22.256+00 2022-12-12 20:23:22.262+00 870 870 06/11/2022 09:33-FYN2H44-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-141017 expense
141020 2290 2022-11-06 12:37:46+00 63.6 63.6 0 0 1 2022-12-12 20:23:25.848+00 2022-12-12 20:23:25.856+00 870 870 06/11/2022 09:37-JBB2B86-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141020 expense
141022 2290 2022-11-05 16:14:47+00 37 37 0 0 1 2022-12-12 20:23:28.132+00 2022-12-12 20:23:28.139+00 870 870 05/11/2022 13:14-IVX4E40-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-141022 expense
141028 2290 2022-11-05 08:58:23+00 27 27 0 0 1 2022-12-12 20:23:35.104+00 2022-12-12 20:23:35.112+00 870 870 05/11/2022 05:58-IVX4E40-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-141028 expense
141044 2290 2022-11-06 08:59:50+00 59.2 59.2 0 0 1 2022-12-12 20:23:53.664+00 2022-12-12 20:23:53.672+00 870 870 06/11/2022 05:59-EIL3H43-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-141044 expense
141049 2290 2022-11-06 22:19:23+00 63.6 63.6 0 0 1 2022-12-12 20:23:59.572+00 2022-12-12 20:23:59.58+00 870 870 06/11/2022 19:19-GDM9E48-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141049 expense
141053 2290 2022-11-06 19:00:57+00 42 42 0 0 1 2022-12-12 20:24:04.804+00 2022-12-12 20:24:04.812+00 870 870 06/11/2022 16:00-JBA7A17-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-141053 expense
141055 2290 2022-11-05 11:55:09+00 63 63 0 0 1 2022-12-12 20:24:07.882+00 2022-12-12 20:24:07.892+00 870 870 05/11/2022 08:55-EJK1569-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141055 expense
141059 2290 2022-11-05 13:44:21+00 36 36 0 0 1 2022-12-12 20:24:15.921+00 2022-12-12 20:24:15.926+00 870 870 05/11/2022 10:44-JBA6J83-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-141059 expense
141063 2290 2022-11-05 22:51:28+00 40.8 40.8 0 0 1 2022-12-12 20:24:20.947+00 2022-12-12 20:24:20.953+00 870 870 05/11/2022 19:51-RUP4H50-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141063 expense