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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
146282 2290 2022-11-14 13:37:57+00 65.17 65.17 0 0 1 2022-12-13 13:09:06.024+00 2022-12-13 13:09:06.03+00 870 870 14/11/2022 10:37-FLA5G16-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146282 expense
146284 2290 2022-11-14 13:23:43+00 35.1 35.1 0 0 1 2022-12-13 13:09:08.623+00 2022-12-13 13:09:08.627+00 870 870 14/11/2022 10:23-BNC5J85-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146284 expense
146292 2290 2022-11-14 13:24:27+00 32.4 32.4 0 0 1 2022-12-13 13:09:17.926+00 2022-12-13 13:09:17.93+00 870 870 14/11/2022 10:24-ITH2400-5770747 SP-280 - km 111+300 - Oeste - Boituva 5770747 DES-146292 expense
146294 2290 2022-11-15 09:38:02+00 83.69 83.69 0 0 1 2022-12-13 13:09:20.183+00 2022-12-13 13:09:20.187+00 870 870 15/11/2022 06:38-DSS0B62-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-146294 expense
146296 2290 2022-11-13 11:00:20+00 90.6 90.6 0 0 1 2022-12-13 13:09:22.812+00 2022-12-13 13:09:22.824+00 870 870 13/11/2022 08:00-FZN8I98-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146296 expense
146299 2290 2022-11-15 13:52:09+00 43.2 43.2 0 0 1 2022-12-13 13:09:26.529+00 2022-12-13 13:09:26.535+00 870 870 15/11/2022 10:52-FZN8I98-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146299 expense
146301 2290 2022-11-15 14:45:32+00 63.08 63.08 0 0 1 2022-12-13 13:09:28.917+00 2022-12-13 13:09:28.922+00 870 870 15/11/2022 11:45-JBA5H88-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146301 expense
146303 2290 2022-11-15 10:40:31+00 63 63 0 0 1 2022-12-13 13:09:31.194+00 2022-12-13 13:09:31.2+00 870 870 15/11/2022 07:40-BHT2D21-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146303 expense
146308 2290 2022-11-15 14:38:47+00 43.5 43.5 0 0 1 2022-12-13 13:09:39.788+00 2022-12-13 13:09:39.795+00 870 870 15/11/2022 11:38-JBB0J62-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146308 expense
146311 2290 2022-11-15 14:32:03+00 83.69 83.69 0 0 1 2022-12-13 13:09:43.956+00 2022-12-13 13:09:43.961+00 870 870 15/11/2022 11:32-FLA5G16-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-146311 expense