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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
148298 2290 2022-11-17 16:41:29+00 12.5 12.5 0 0 1 2022-12-13 14:14:28.294+00 2022-12-13 14:14:28.465+00 870 870 17/11/2022 13:41-JBB0J61-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148298 expense
114532 2290 2022-10-06 12:47:48+00 181.2 181.2 0 0 1 2022-11-08 11:48:00.329+00 2022-12-06 00:14:10.867+00 870 177 870 DES-114532 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-114532 expense
114526 2290 2022-10-06 10:49:15+00 54 54 0 0 1 2022-11-08 11:47:52.535+00 2022-12-06 00:16:08.531+00 870 177 870 DES-114526 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114526 expense
114530 2290 2022-10-06 10:08:51+00 54 54 0 0 1 2022-11-08 11:47:57.379+00 2022-12-06 00:16:36.153+00 870 177 870 DES-114530 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114530 expense
148299 2290 2022-11-17 16:47:52+00 27.3 27.3 0 0 1 2022-12-13 14:14:31+00 2022-12-13 14:14:31.008+00 870 870 17/11/2022 13:47-EYP3339-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-148299 expense
148300 2290 2022-11-17 16:47:07+00 78.3 78.3 0 0 1 2022-12-13 14:14:33.166+00 2022-12-13 14:14:33.175+00 870 870 17/11/2022 13:47-RUT4J71-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148300 expense
148302 2290 2022-11-17 15:30:24+00 36.4 36.4 0 0 1 2022-12-13 14:14:36.48+00 2022-12-13 14:14:36.491+00 870 870 17/11/2022 12:30-FOP6A93-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148302 expense
148303 2290 2022-11-17 17:50:25+00 42 42 0 0 1 2022-12-13 14:14:38.118+00 2022-12-13 14:14:38.127+00 870 870 17/11/2022 14:50-JBA5G35-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148303 expense
148304 2290 2022-11-17 17:50:27+00 12.5 12.5 0 0 1 2022-12-13 14:14:39.472+00 2022-12-13 14:14:39.497+00 870 870 17/11/2022 14:50-JBA7J45-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-148304 expense
148307 2290 2022-11-17 16:04:29+00 73.5 73.5 0 0 1 2022-12-13 14:14:43.156+00 2022-12-13 14:14:43.163+00 870 870 17/11/2022 13:04-CUA3H57-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148307 expense