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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
162287 2290 2022-11-29 11:24:34+00 158.4 158.4 0 0 1 2023-01-10 12:00:14.74+00 2023-01-10 12:00:14.746+00 870 870 29/11/2022 08:24-FOL2A88-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-162287 expense
162289 2290 2022-11-29 11:23:46+00 94.5 94.5 0 0 1 2023-01-10 12:00:18.973+00 2023-01-10 12:00:18.984+00 870 870 29/11/2022 08:23-RUP4H47-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162289 expense
450263 256 2024-01-11 11:33:00+00 404.5 404.5 0 2024-01-11 13:59:17.389+00 2024-01-11 13:59:17.431+00 1767 1767 DES-450263 expense
148439 2290 2022-11-17 17:14:17+00 45.9 45.9 0 0 1 2022-12-13 14:19:42.318+00 2022-12-13 14:19:42.328+00 870 870 17/11/2022 14:14-RUP4H46-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-148439 expense
148441 2290 2022-11-17 18:08:52+00 28 28 0 0 1 2022-12-13 14:19:46.017+00 2022-12-13 14:19:46.028+00 870 870 17/11/2022 15:08-JAM6E27-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148441 expense
148442 2290 2022-11-17 16:37:11+00 42.4 42.4 0 0 1 2022-12-13 14:19:48.251+00 2022-12-13 14:19:48.263+00 870 870 17/11/2022 13:37-JAM6E27-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148442 expense
148443 2290 2022-11-17 18:09:25+00 13.6 13.6 0 0 1 2022-12-13 14:19:51.379+00 2022-12-13 14:19:51.417+00 870 870 17/11/2022 15:09-JBL2G04-5770747 SP-160 - km 24 - Sul - Batistini 5770747 DES-148443 expense
148453 2290 2022-11-17 16:55:43+00 73.5 73.5 0 0 1 2022-12-13 14:20:10.524+00 2022-12-13 14:20:10.654+00 870 870 17/11/2022 13:55-JAQ1C68-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148453 expense
148454 2290 2022-11-17 16:56:01+00 73.5 73.5 0 0 1 2022-12-13 14:20:15.496+00 2022-12-13 14:20:15.503+00 870 870 17/11/2022 13:56-FMQ1553-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148454 expense
114923 2290 2022-10-07 08:36:53+00 36 36 0 0 1 2022-11-08 11:59:30.604+00 2022-12-06 00:04:19.632+00 870 177 870 DES-114923 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114923 expense