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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
140500 2290 2022-11-06 06:57:10+00 54 54 0 0 1 2022-12-12 20:09:28.636+00 2022-12-12 20:09:28.644+00 870 870 06/11/2022 03:57-JBB5J02-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140500 expense
140504 2290 2022-11-05 14:14:28+00 56 56 0 0 1 2022-12-12 20:09:34.773+00 2022-12-12 20:09:34.784+00 870 870 05/11/2022 11:14-GCI8538-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140504 expense
46459 2290 1475 2022-09-04 19:28:09+00 83.7 83.7 0 0 1 2022-09-30 12:00:05.824+00 2022-12-08 15:01:44.665+00 870 177 870 DES-046459 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-046459 expense
48569 2290 2022-09-04 19:07:55+00 49.2 49.2 0 0 1 2022-09-30 12:58:55.156+00 2022-12-08 15:01:51.649+00 870 177 870 DES-048569 PRV1799 5509943 DES-048569 expense
46421 2290 1477 2022-09-04 18:40:24+00 52.2 52.2 0 0 1 2022-09-30 11:58:39.505+00 2022-12-08 15:01:59.524+00 870 177 870 DES-046421 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046421 expense
46389 2290 136 2022-09-04 18:24:24+00 55.8 55.8 0 0 1 2022-09-30 11:57:35.332+00 2022-12-08 15:02:04.553+00 870 177 870 DES-046389 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-046389 expense
46369 2290 1477 2022-09-04 17:49:51+00 42 42 0 0 1 2022-09-30 11:56:52.285+00 2022-12-08 15:02:12.687+00 870 177 870 DES-046369 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046369 expense
46354 2290 108 2022-09-04 15:20:20+00 37.8 37.8 0 0 1 2022-09-30 11:56:23.631+00 2022-12-08 15:02:49.171+00 870 177 870 DES-046354 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-046354 expense
48537 2290 2022-09-04 14:34:08+00 63.6 63.6 0 0 1 2022-09-30 12:58:21.87+00 2022-12-08 15:03:04.738+00 870 177 870 DES-048537 PRV1809 5509943 DES-048537 expense
46378 2290 107 2022-09-04 14:19:45+00 25.5 25.5 0 0 1 2022-09-30 11:57:08.157+00 2022-12-08 15:03:10.3+00 870 177 870 DES-046378 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046378 expense