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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
144625 2290 2022-11-12 02:43:28+00 17.5 17.5 0 0 1 2022-12-13 12:23:39.789+00 2022-12-13 12:23:39.794+00 870 870 11/11/2022 23:43-EJK1569-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144625 expense
144629 2290 2022-11-12 10:56:06+00 94.62 94.62 0 0 1 2022-12-13 12:23:44.361+00 2022-12-13 12:23:44.368+00 870 870 12/11/2022 07:56-RUT4J85-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144629 expense
144631 2290 2022-11-12 07:47:46+00 95.4 95.4 0 0 1 2022-12-13 12:23:47.044+00 2022-12-13 12:23:47.051+00 870 870 12/11/2022 04:47-DSS0B62-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144631 expense
144637 2290 2022-11-12 09:01:07+00 31.2 31.2 0 0 1 2022-12-13 12:23:54.659+00 2022-12-13 12:23:54.664+00 870 870 12/11/2022 06:01-GCI8538-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144637 expense
144641 2290 2022-11-12 00:32:37+00 63.6 63.6 0 0 1 2022-12-13 12:24:00.665+00 2022-12-13 12:24:00.67+00 870 870 11/11/2022 21:32-GDM9E48-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144641 expense
144653 2290 2022-11-11 23:36:58+00 65.17 65.17 0 0 1 2022-12-13 12:24:19.264+00 2022-12-13 12:24:19.274+00 870 870 11/11/2022 20:36-BNC5J85-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-144653 expense
144661 2290 2022-11-12 14:17:46+00 42 42 0 0 1 2022-12-13 12:24:30.914+00 2022-12-13 12:24:30.922+00 870 870 12/11/2022 11:17-JAK8E30-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144661 expense
144675 2290 2022-11-12 10:16:14+00 37.2 37.2 0 0 1 2022-12-13 12:24:51.156+00 2022-12-13 12:24:51.162+00 870 870 12/11/2022 07:16-JAM4H35-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144675 expense
144677 2290 2022-11-12 14:14:00+00 69.6 69.6 0 0 1 2022-12-13 12:24:53.446+00 2022-12-13 12:24:53.451+00 870 870 12/11/2022 11:14-JAQ1C68-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144677 expense
144681 2290 2022-11-12 03:42:28+00 65.1 65.1 0 0 1 2022-12-13 12:24:58.613+00 2022-12-13 12:24:58.618+00 870 870 12/11/2022 00:42-RUP4H49-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144681 expense