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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
141142 2290 2022-11-05 15:26:04+00 56.8 56.8 0 0 1 2022-12-12 20:26:08.38+00 2022-12-12 20:26:08.389+00 870 870 05/11/2022 12:26-JBA5F56-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141142 expense
141144 2290 2022-11-05 20:45:12+00 40.8 40.8 0 0 1 2022-12-12 20:26:10.721+00 2022-12-12 20:26:10.728+00 870 870 05/11/2022 17:45-RUT4J71-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141144 expense
141148 2290 2022-11-05 15:27:48+00 83.7 83.7 0 0 1 2022-12-12 20:26:17.787+00 2022-12-12 20:26:17.797+00 870 870 05/11/2022 12:27-RUT4J74-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141148 expense
141152 2290 2022-11-05 13:10:11+00 83.7 83.7 0 0 1 2022-12-12 20:26:23.717+00 2022-12-12 20:26:23.723+00 870 870 05/11/2022 10:10-RUT4J87-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141152 expense
141155 2290 2022-11-05 13:10:55+00 84 84 0 0 1 2022-12-12 20:26:27.953+00 2022-12-12 20:26:27.962+00 870 870 05/11/2022 10:10-GEJ5C52-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141155 expense
141158 2290 2022-11-05 10:14:29+00 47.4 47.4 0 0 1 2022-12-12 20:26:32.1+00 2022-12-12 20:26:32.108+00 870 870 05/11/2022 07:14-JAK8E30-5747735 BR-153 - km 127+900 - Sul - PRATA 5747735 DES-141158 expense
141166 2290 2022-11-05 16:46:44+00 69.6 69.6 0 0 1 2022-12-12 20:26:41.488+00 2022-12-12 20:26:41.506+00 870 870 05/11/2022 13:46-GCI8538-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-141166 expense
141189 2290 2022-11-05 18:43:25+00 43.2 43.2 0 0 1 2022-12-12 20:27:17.86+00 2022-12-12 20:27:17.877+00 870 870 05/11/2022 15:43-CUA3H57-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-141189 expense
141203 2290 2022-11-07 01:18:21+00 63 63 0 0 1 2022-12-12 20:27:36.828+00 2022-12-12 20:27:36.836+00 870 870 06/11/2022 22:18-JAN1H62-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141203 expense
278519 2423 2023-03-31 03:00:00+00 84.77 84.77 0 0 1 2023-05-02 15:26:28.712+00 2023-05-02 15:26:28.717+00 276 276 Rastreador/Mensalidade-IWL4E40-6502664-581 6502664-581 LOCAÇÃO TRAVA DE 5ª RODA DES-278519 expense