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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
148774 2290 2022-11-18 00:15:37+00 19.5 19.5 0 0 1 2022-12-13 14:30:58.64+00 2022-12-13 14:30:58.652+00 870 870 17/11/2022 21:15-JBB5J02-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148774 expense
148778 2290 2022-11-17 23:18:06+00 23.4 23.4 0 0 1 2022-12-13 14:31:05.928+00 2022-12-13 14:31:05.934+00 870 870 17/11/2022 20:18-RUT4J71-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148778 expense
148789 2290 2022-11-18 00:03:02+00 55.8 55.8 0 0 1 2022-12-13 14:31:24.564+00 2022-12-13 14:31:24.571+00 870 870 17/11/2022 21:03-JBA6D32-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148789 expense
116060 2290 2022-10-08 20:24:52+00 43.5 43.5 0 0 1 2022-11-08 12:32:01.788+00 2022-12-05 23:14:53.209+00 870 177 870 DES-116060 SP-330 - km 181+760 - Norte - Leme 5682077 DES-116060 expense
116067 2290 2022-10-08 17:50:12+00 43.5 43.5 0 0 1 2022-11-08 12:32:06.528+00 2022-12-05 23:16:42.721+00 870 177 870 DES-116067 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-116067 expense
116145 2290 2022-10-08 16:47:12+00 31.2 31.2 0 0 1 2022-11-08 12:33:16.424+00 2022-12-05 23:17:28.134+00 870 177 870 DES-116145 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-116145 expense
116162 2290 2022-10-08 16:35:59+00 94.5 94.5 0 0 1 2022-11-08 12:33:39.192+00 2022-12-05 23:17:41.731+00 870 177 870 DES-116162 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116162 expense
116108 2290 2022-10-08 14:50:24+00 42 42 0 0 1 2022-11-08 12:32:39.648+00 2022-12-05 23:19:21.803+00 870 177 870 DES-116108 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116108 expense
116119 2290 2022-10-08 14:41:01+00 52.5 52.5 0 0 1 2022-11-08 12:32:46.93+00 2022-12-05 23:19:28.778+00 870 177 870 DES-116119 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116119 expense
116110 2290 2022-10-08 14:34:01+00 120.8 120.8 0 0 1 2022-11-08 12:32:40.917+00 2022-12-05 23:19:34.093+00 870 177 870 DES-116110 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116110 expense