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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
100998 2290 327 2022-07-14 08:12:28+00 63 63 0 0 1 2022-10-25 17:23:34.243+00 2022-12-09 14:02:37.026+00 870 177 870 DES-100998 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100998 expense
140904 2290 2022-11-06 08:21:43+00 54 54 0 0 1 2022-12-12 20:20:38.496+00 2022-12-12 20:20:38.512+00 870 870 06/11/2022 05:21-JBA6J87-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140904 expense
140906 2290 2022-11-06 11:46:44+00 105.6 105.6 0 0 1 2022-12-12 20:20:41.603+00 2022-12-12 20:20:41.632+00 870 870 06/11/2022 08:46-JBA7A22-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-140906 expense
140907 2290 2022-11-06 11:46:33+00 105.6 105.6 0 0 1 2022-12-12 20:20:43.012+00 2022-12-12 20:20:43.018+00 870 870 06/11/2022 08:46-JBA7A17-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-140907 expense
140914 2290 2022-11-05 20:27:36+00 42.08 42.08 0 0 1 2022-12-12 20:20:52.936+00 2022-12-12 20:20:52.943+00 870 870 05/11/2022 17:27-JBA6J83-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140914 expense
140918 2290 2022-11-05 10:08:29+00 70.77 70.77 0 0 1 2022-12-12 20:20:58.281+00 2022-12-12 20:20:58.287+00 870 870 05/11/2022 07:08-DJM4C27-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140918 expense
140921 2290 2022-11-06 09:52:23+00 37 37 0 0 1 2022-12-12 20:21:03.911+00 2022-12-12 20:21:03.919+00 870 870 06/11/2022 06:52-JAN9J29-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140921 expense
140930 2290 2022-11-06 01:26:25+00 94.62 94.62 0 0 1 2022-12-12 20:21:21.287+00 2022-12-12 20:21:21.292+00 870 870 05/11/2022 22:26-EXN7035-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140930 expense
140935 2290 2022-11-05 10:09:44+00 12.5 12.5 0 0 1 2022-12-12 20:21:27.96+00 2022-12-12 20:21:27.973+00 870 870 05/11/2022 07:09-JBB0J65-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140935 expense
140941 2290 2022-11-04 18:05:22+00 25.5 25.5 0 0 1 2022-12-12 20:21:34.941+00 2022-12-12 20:21:34.946+00 870 870 04/11/2022 15:05-JAQ8C39-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-140941 expense