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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
140459 2290 2022-11-06 22:02:37+00 23.4 23.4 0 0 1 2022-12-12 20:08:20.94+00 2022-12-12 20:08:20.951+00 870 870 06/11/2022 19:02-JBA7A22-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140459 expense
136864 2022-12-08 14:40:01+00 0 0 2022-12-08 14:40:12.669+00 2022-12-08 14:40:12.681+00 1040 1040 DES-136864 expense
94479 2290 170 2022-07-07 10:26:10+00 42.4 42.4 0 0 1 2022-10-25 14:26:02.537+00 2022-12-09 12:37:04.844+00 870 177 870 DES-094479 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094479 expense
94472 2290 188 2022-07-07 10:25:18+00 12.5 12.5 0 0 1 2022-10-25 14:25:44.363+00 2022-12-09 12:37:09.498+00 870 177 870 DES-094472 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094472 expense
94466 2290 182 2022-07-07 10:12:53+00 42 42 0 0 1 2022-10-25 14:25:30.762+00 2022-12-09 12:37:25.622+00 870 177 870 DES-094466 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094466 expense
94459 2290 181 2022-07-07 10:03:29+00 43.5 43.5 0 0 1 2022-10-25 14:25:07.589+00 2022-12-09 12:37:34.636+00 870 177 870 DES-094459 SP-330 - km 181+760 - Norte - Leme 5246234 DES-094459 expense
94474 2290 330 2022-07-07 09:58:59+00 23.4 23.4 0 0 1 2022-10-25 14:25:48.368+00 2022-12-09 12:37:40.368+00 870 177 870 DES-094474 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094474 expense
94468 2290 131 2022-07-07 09:58:04+00 55.8 55.8 0 0 1 2022-10-25 14:25:35.262+00 2022-12-09 12:37:41.351+00 870 177 870 DES-094468 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-094468 expense
94476 2290 188 2022-07-07 09:41:46+00 19.5 19.5 0 0 1 2022-10-25 14:25:53.54+00 2022-12-09 12:37:54.596+00 870 177 870 DES-094476 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094476 expense
94467 2290 228 2022-07-07 09:40:12+00 3.9 3.9 0 0 1 2022-10-25 14:25:32.717+00 2022-12-09 12:37:57.199+00 870 177 870 DES-094467 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094467 expense