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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
109470 2290 2022-09-28 11:52:52+00 56.8 56.8 0 0 1 2022-11-07 19:16:12.684+00 2022-12-06 02:07:42.652+00 870 177 870 DES-109470 SP-055 - km 250 - Oeste - Santos 5626733 DES-109470 expense
109453 2290 2022-09-28 02:27:48+00 151 151 0 0 1 2022-11-07 19:15:39.755+00 2022-12-06 02:09:37.881+00 870 177 870 DES-109453 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109453 expense
147034 2290 2022-11-15 15:35:06+00 47.21 47.21 0 0 1 2022-12-13 13:27:50.414+00 2022-12-13 13:27:50.421+00 870 870 15/11/2022 12:35-JBA6J83-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-147034 expense
147037 2290 2022-11-15 20:38:08+00 74.8 74.8 0 0 1 2022-12-13 13:27:55.108+00 2022-12-13 13:27:55.119+00 870 870 15/11/2022 17:38-JBA5H96-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-147037 expense
147039 2290 2022-11-15 20:56:22+00 66.6 66.6 0 0 1 2022-12-13 13:27:57.331+00 2022-12-13 13:27:57.342+00 870 870 15/11/2022 17:56-EJK1569-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-147039 expense
147043 2290 2022-11-14 14:38:21+00 72 72 0 0 1 2022-12-13 13:28:03.064+00 2022-12-13 13:28:03.072+00 870 870 14/11/2022 11:38-GCI8538-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-147043 expense
147045 2290 2022-11-15 14:58:03+00 43.2 43.2 0 0 1 2022-12-13 13:28:05.836+00 2022-12-13 13:28:05.843+00 870 870 15/11/2022 11:58-RUT4J78-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147045 expense
147047 2290 2022-11-15 20:10:14+00 105.6 105.6 0 0 1 2022-12-13 13:28:08.584+00 2022-12-13 13:28:08.588+00 870 870 15/11/2022 17:10-JBA7J64-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147047 expense
161104 1993 2022-12-12 03:00:00+00 0.11 0.11 0 0 1 2023-01-05 17:24:35.502+00 2023-01-05 17:24:35.512+00 276 276 JBA5F5612/12/2022 DES-161104 expense
109430 2290 2022-09-29 17:07:37+00 18.6 18.6 0 0 1 2022-11-07 19:14:51.822+00 2022-12-06 01:54:57.903+00 870 177 870 DES-109430 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109430 expense