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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
138591 2290 2022-10-31 12:43:10+00 55.8 55.8 0 0 1 2022-12-12 19:11:25.532+00 2022-12-12 19:11:25.541+00 870 870 31/10/2022 09:43-JBA7J63-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-138591 expense
142465 2290 2022-11-08 23:00:49+00 76.76 76.76 0 0 1 2022-12-13 11:23:59.732+00 2022-12-13 11:23:59.757+00 870 870 08/11/2022 20:00-JAN9J32-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-142465 expense
142466 2290 2022-11-08 20:32:48+00 94.5 94.5 0 0 1 2022-12-13 11:24:02.484+00 2022-12-13 11:24:02.498+00 870 870 08/11/2022 17:32-FZL1I25-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142466 expense
142467 2290 2022-11-08 18:56:09+00 12.5 12.5 0 0 1 2022-12-13 11:24:05.146+00 2022-12-13 11:24:05.159+00 870 870 08/11/2022 15:56-JBA5F56-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142467 expense
155491 2290 2022-10-05 01:00:47+00 49 49 0 0 1 2022-12-14 11:38:55.038+00 2022-12-14 11:38:55.045+00 870 870 04/10/2022 22:00-5798688-Pedágio RNF3E28 5798688 DES-155491 expense
155500 2290 2022-11-24 12:01:14+00 10.5 10.5 0 0 1 2022-12-14 11:39:06.604+00 2022-12-14 11:39:06.612+00 870 870 24/11/2022 09:01-5798688-Pedágio RCA7D15 5798688 DES-155500 expense
155504 2290 2022-11-24 16:49:37+00 21.2 21.2 0 0 1 2022-12-14 11:39:11.42+00 2022-12-14 11:39:11.431+00 870 870 24/11/2022 13:49-5798688-Pedágio OOB7H79 5798688 DES-155504 expense
155509 2290 2022-11-24 12:39:15+00 2.5 2.5 0 0 1 2022-12-14 11:39:16.646+00 2022-12-14 11:39:16.66+00 870 870 24/11/2022 09:39-5798688-Pedágio RCA7D15 5798688 DES-155509 expense
155510 2290 2022-11-24 14:11:58+00 30.4 30.4 0 0 1 2022-12-14 11:39:18.132+00 2022-12-14 11:39:18.14+00 870 870 24/11/2022 11:11-5798688-Pedágio OOB7H79 5798688 DES-155510 expense
155513 2290 2022-11-25 11:01:05+00 19.6 19.6 0 0 1 2022-12-14 11:39:22.816+00 2022-12-14 11:39:22.828+00 870 870 25/11/2022 08:01-5798688-Pedágio OOB7H79 5798688 DES-155513 expense