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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
143023 2290 2022-11-09 19:17:22+00 84 84 0 0 1 2022-12-13 11:39:38.692+00 2022-12-13 11:39:38.697+00 870 870 09/11/2022 16:17-EZE2E72-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143023 expense
101404 2290 133 2022-07-15 08:44:35+00 10.8 10.8 0 0 1 2022-10-25 17:44:03.507+00 2022-12-08 20:27:08.543+00 870 177 870 DES-101404 BR-381 - km 804+880 - SUL - Sao Goncalo do Sapucai 5294728 DES-101404 expense
101385 2290 165 2022-07-14 20:10:08+00 11.7 11.7 0 0 1 2022-10-25 17:43:13.531+00 2022-12-08 20:32:24.407+00 870 177 870 DES-101385 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101385 expense
101383 2290 177 2022-07-14 20:09:27+00 10 10 0 0 1 2022-10-25 17:43:07.313+00 2022-12-08 20:32:27.992+00 870 177 870 DES-101383 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101383 expense
141514 2290 2022-11-06 18:36:56+00 59.2 59.2 0 0 1 2022-12-12 20:34:25.399+00 2022-12-12 20:34:25.408+00 870 870 06/11/2022 15:36-GEJ5C52-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-141514 expense
141519 2290 2022-11-07 16:42:46+00 71 71 0 0 1 2022-12-12 20:34:31.114+00 2022-12-12 20:34:31.121+00 870 870 07/11/2022 13:42-JBA5G09-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141519 expense
141520 2290 2022-11-05 06:54:10+00 29.6 29.6 0 0 1 2022-12-12 20:34:32.22+00 2022-12-12 20:34:32.228+00 870 870 05/11/2022 03:54-JBA7A21-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-141520 expense
141526 2290 2022-11-08 02:02:26+00 62.89 62.89 0 0 1 2022-12-12 20:34:38.934+00 2022-12-12 20:34:38.941+00 870 870 07/11/2022 23:02-RUT4J76-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141526 expense
141527 2290 2022-11-08 00:08:13+00 46.5 46.5 0 0 1 2022-12-12 20:34:39.963+00 2022-12-12 20:34:39.968+00 870 870 07/11/2022 21:08-JAK8E43-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141527 expense
142983 2290 2022-11-09 13:24:14+00 23.1 23.1 0 0 1 2022-12-13 11:38:40.73+00 2022-12-13 11:38:40.737+00 870 870 09/11/2022 10:24-RUT4J73-5770747 BR-153 - km 35+800 - SUL - Onda Verde 5770747 DES-142983 expense