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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
139451 2290 2022-11-04 13:19:57+00 10 10 0 0 1 2022-12-12 19:42:18.224+00 2022-12-12 19:42:18.235+00 870 870 04/11/2022 10:19-JBA7A23-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139451 expense
55554 2290 154 2022-07-22 16:55:38+00 31.8 31.8 0 0 1 2022-09-30 16:02:04.442+00 2022-12-08 18:31:30.015+00 870 177 870 DES-055554 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-055554 expense
55384 2290 2022-09-15 19:11:29+00 21.2 21.2 0 0 1 2022-09-30 16:00:26.431+00 2022-12-08 11:45:38.019+00 870 177 870 DES-055384 OOA7H71 5558134 DES-055384 expense
139453 2290 2022-11-04 14:08:40+00 42 42 0 0 1 2022-12-12 19:42:22.832+00 2022-12-12 19:42:22.841+00 870 870 04/11/2022 11:08-JAM4H10-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139453 expense
139454 2290 2022-11-03 18:44:35+00 37 37 0 0 1 2022-12-12 19:42:24.171+00 2022-12-12 19:42:24.176+00 870 870 03/11/2022 15:44-JBA7A21-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-139454 expense
142709 2290 2022-11-09 14:10:54+00 76.76 76.76 0 0 1 2022-12-13 11:31:23.609+00 2022-12-13 11:31:23.621+00 870 870 09/11/2022 11:10-JBA5G35-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-142709 expense
142711 2290 2022-11-09 14:06:29+00 112.2 112.2 0 0 1 2022-12-13 11:31:26.711+00 2022-12-13 11:31:26.715+00 870 870 09/11/2022 11:06-BNC5J85-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142711 expense
142712 2290 2022-11-09 14:11:17+00 76.76 76.76 0 0 1 2022-12-13 11:31:28.907+00 2022-12-13 11:31:28.919+00 870 870 09/11/2022 11:11-JBB0J64-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-142712 expense
142716 2290 2022-11-09 14:52:58+00 52.2 52.2 0 0 1 2022-12-13 11:31:34.512+00 2022-12-13 11:31:34.525+00 870 870 09/11/2022 11:52-JBA7A09-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-142716 expense
142718 2290 2022-11-09 14:06:23+00 12.5 12.5 0 0 1 2022-12-13 11:31:36.988+00 2022-12-13 11:31:36.993+00 870 870 09/11/2022 11:06-JBA8C54-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142718 expense