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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
148108 2290 2022-11-17 13:45:09+00 60.9 60.9 0 0 1 2022-12-13 14:08:00.764+00 2022-12-13 14:08:00.783+00 870 870 17/11/2022 10:45-CRG6115-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148108 expense
148111 2290 2022-11-17 13:41:19+00 23.4 23.4 0 0 1 2022-12-13 14:08:06.512+00 2022-12-13 14:08:06.537+00 870 870 17/11/2022 10:41-JBA5H99-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-148111 expense
148112 2290 2022-11-17 13:41:38+00 15.6 15.6 0 0 1 2022-12-13 14:08:09.223+00 2022-12-13 14:08:09.235+00 870 870 17/11/2022 10:41-JBB5J01-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-148112 expense
113631 2290 2022-10-05 17:51:48+00 42.4 42.4 0 0 1 2022-11-08 11:23:39.341+00 2022-12-06 00:23:37.058+00 870 177 870 DES-113631 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113631 expense
113623 2290 2022-10-05 16:50:37+00 21 21 0 0 1 2022-11-08 11:23:27.828+00 2022-12-06 00:24:35.997+00 870 177 870 DES-113623 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113623 expense
113610 2290 2022-10-05 16:29:27+00 28 28 0 0 1 2022-11-08 11:23:09.635+00 2022-12-06 00:25:02.467+00 870 177 870 DES-113610 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-113610 expense
113635 2290 2022-10-05 15:27:49+00 37.8 37.8 0 0 1 2022-11-08 11:23:44.172+00 2022-12-06 00:26:10.03+00 870 177 870 DES-113635 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113635 expense
113614 2290 2022-10-05 14:58:36+00 31.2 31.2 0 0 1 2022-11-08 11:23:15.852+00 2022-12-06 00:26:46.178+00 870 177 870 DES-113614 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113614 expense
113640 2290 2022-10-05 14:38:57+00 47.21 47.21 0 0 1 2022-11-08 11:23:49.86+00 2022-12-06 00:27:07.363+00 870 177 870 DES-113640 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113640 expense
113609 2290 2022-10-05 14:18:47+00 53 53 0 0 1 2022-11-08 11:23:08.36+00 2022-12-06 00:27:27.421+00 870 177 870 DES-113609 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113609 expense