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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
143867 2290 2022-11-10 20:29:59+00 70.77 70.77 0 0 1 2022-12-13 12:03:20.728+00 2022-12-13 12:03:20.736+00 870 870 10/11/2022 17:29-RUT4J72-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143867 expense
143868 2290 2022-11-10 20:29:30+00 47.21 47.21 0 0 1 2022-12-13 12:03:23.703+00 2022-12-13 12:03:23.718+00 870 870 10/11/2022 17:29-JBA5H89-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143868 expense
143871 2290 2022-11-10 20:35:32+00 10 10 0 0 1 2022-12-13 12:03:27.632+00 2022-12-13 12:03:27.638+00 870 870 10/11/2022 17:35-JBA6D35-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-143871 expense
143873 2290 2022-11-10 20:03:11+00 63 63 0 0 1 2022-12-13 12:03:29.952+00 2022-12-13 12:03:29.958+00 870 870 10/11/2022 17:03-GCI8538-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143873 expense
143875 2290 2022-11-08 19:59:33+00 23.2 23.2 0 0 1 2022-12-13 12:03:32.317+00 2022-12-13 12:03:32.329+00 870 870 08/11/2022 16:59-JAP6D30-5770747 BR-040 - km 93+275 - SUL - Cristalina 5770747 DES-143875 expense
143877 2290 2022-11-10 18:16:49+00 33.72 33.72 0 0 1 2022-12-13 12:03:35.052+00 2022-12-13 12:03:35.06+00 870 870 10/11/2022 15:16-JBA7J69-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-143877 expense
143879 2290 2022-11-09 14:36:50+00 40.8 40.8 0 0 1 2022-12-13 12:03:37.717+00 2022-12-13 12:03:37.722+00 870 870 09/11/2022 11:36-FZN8I98-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-143879 expense
143884 2290 2022-11-10 15:31:52+00 95.4 95.4 0 0 1 2022-12-13 12:03:44.134+00 2022-12-13 12:03:44.139+00 870 870 10/11/2022 12:31-RUT4J71-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143884 expense
143886 2290 2022-11-10 19:29:11+00 15 15 0 0 1 2022-12-13 12:03:46.492+00 2022-12-13 12:03:46.497+00 870 870 10/11/2022 16:29-JBA6D37-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143886 expense
143888 2290 2022-11-10 16:14:15+00 63 63 0 0 1 2022-12-13 12:03:49.004+00 2022-12-13 12:03:49.01+00 870 870 10/11/2022 13:14-JAN9J29-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143888 expense