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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
143851 2290 2022-11-10 21:22:55+00 45 45 0 0 1 2022-12-13 12:02:57.276+00 2022-12-13 12:02:57.291+00 870 870 10/11/2022 18:22-JAM4H01-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-143851 expense
143853 2290 2022-11-10 14:58:45+00 63.93 63.93 0 0 1 2022-12-13 12:03:01.187+00 2022-12-13 12:03:01.207+00 870 870 10/11/2022 11:58-JAM4H01-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-143853 expense
143855 2290 2022-11-10 21:12:14+00 74.2 74.2 0 0 1 2022-12-13 12:03:04.98+00 2022-12-13 12:03:04.986+00 870 870 10/11/2022 18:12-EJK3912-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143855 expense
143857 2290 2022-11-10 14:58:12+00 55 55 0 0 1 2022-12-13 12:03:07.635+00 2022-12-13 12:03:07.656+00 870 870 10/11/2022 11:58-RUP4H45-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143857 expense
143863 2290 2022-11-10 20:02:33+00 70.77 70.77 0 0 1 2022-12-13 12:03:14.764+00 2022-12-13 12:03:14.769+00 870 870 10/11/2022 17:02-RUT4J72-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143863 expense
143869 2290 2022-11-10 17:59:51+00 33.72 33.72 0 0 1 2022-12-13 12:03:24.828+00 2022-12-13 12:03:24.835+00 870 870 10/11/2022 14:59-JBA7A17-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-143869 expense
143870 2290 2022-11-10 17:59:57+00 33.72 33.72 0 0 1 2022-12-13 12:03:26.232+00 2022-12-13 12:03:26.239+00 870 870 10/11/2022 14:59-JAM6E27-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-143870 expense
143872 2290 2022-11-10 20:35:25+00 10 10 0 0 1 2022-12-13 12:03:28.758+00 2022-12-13 12:03:28.767+00 870 870 10/11/2022 17:35-JAP6D37-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143872 expense
143874 2290 2022-11-10 20:02:48+00 70.77 70.77 0 0 1 2022-12-13 12:03:31.139+00 2022-12-13 12:03:31.143+00 870 870 10/11/2022 17:02-RUT4J80-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143874 expense
143878 2290 2022-11-10 15:31:48+00 52.2 52.2 0 0 1 2022-12-13 12:03:36.13+00 2022-12-13 12:03:36.134+00 870 870 10/11/2022 12:31-JAK8E36-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143878 expense