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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
104975 2290 147 2022-07-22 10:18:20+00 63 63 0 0 1 2022-10-25 20:22:18.953+00 2022-12-08 18:33:28.742+00 870 177 870 DES-104975 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104975 expense
104963 2290 1481 2022-07-22 09:55:42+00 55.86 55.86 0 0 1 2022-10-25 20:21:26.454+00 2022-12-08 18:33:36.14+00 870 177 870 DES-104963 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-104963 expense
104985 2290 131 2022-07-22 09:38:05+00 55.8 55.8 0 0 1 2022-10-25 20:22:38.794+00 2022-12-08 18:33:39.597+00 870 177 870 DES-104985 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-104985 expense
104956 2290 240 2022-07-21 12:22:50+00 9.8 9.8 0 0 1 2022-10-25 20:21:11.423+00 2022-12-08 19:14:24.599+00 870 177 870 DES-104956 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-104956 expense
144941 2290 2022-11-12 18:48:42+00 73.62 73.62 0 0 1 2022-12-13 12:31:24.018+00 2022-12-13 12:31:24.022+00 870 870 12/11/2022 15:48-CUA3H57-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-144941 expense
144944 2290 2022-11-12 17:00:40+00 81 81 0 0 1 2022-12-13 12:31:30.155+00 2022-12-13 12:31:30.161+00 870 870 12/11/2022 14:00-RUT4J76-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144944 expense
144947 2290 2022-11-12 17:16:26+00 32.4 32.4 0 0 1 2022-12-13 12:31:34.187+00 2022-12-13 12:31:34.199+00 870 870 12/11/2022 14:16-JAK8E36-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144947 expense
144953 2290 2022-11-12 17:55:08+00 32.4 32.4 0 0 1 2022-12-13 12:31:43.768+00 2022-12-13 12:31:43.775+00 870 870 12/11/2022 14:55-JBA5H89-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144953 expense
144956 2290 2022-11-12 17:20:05+00 33.72 33.72 0 0 1 2022-12-13 12:31:48.425+00 2022-12-13 12:31:48.434+00 870 870 12/11/2022 14:20-JAQ5C10-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-144956 expense
144958 2290 2022-11-12 17:02:29+00 78.3 78.3 0 0 1 2022-12-13 12:31:51.212+00 2022-12-13 12:31:51.218+00 870 870 12/11/2022 14:02-BPQ2962-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144958 expense