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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
109093 2290 2022-09-27 21:27:19+00 27.3 27.3 0 0 1 2022-11-07 19:06:01.717+00 2022-12-06 02:11:35.249+00 870 177 870 DES-109093 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-109093 expense
109114 2290 2022-09-27 13:01:49+00 54 54 0 0 1 2022-11-07 19:06:33.005+00 2022-12-06 02:18:13.815+00 870 177 870 DES-109114 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109114 expense
146777 2290 2022-11-13 16:58:27+00 44.4 44.4 0 0 1 2022-12-13 13:21:12.192+00 2022-12-13 13:21:12.196+00 870 870 13/11/2022 13:58-JAM6E34-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146777 expense
146781 2290 2022-11-15 11:48:46+00 63 63 0 0 1 2022-12-13 13:21:15.7+00 2022-12-13 13:21:15.706+00 870 870 15/11/2022 08:48-JBA7J65-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146781 expense
146791 2290 2022-11-14 17:49:59+00 10 10 0 0 1 2022-12-13 13:21:28.744+00 2022-12-13 13:21:28.75+00 870 870 14/11/2022 14:49-JAP6D37-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-146791 expense
146792 2290 2022-11-14 16:56:48+00 22.5 22.5 0 0 1 2022-12-13 13:21:31.772+00 2022-12-13 13:21:31.779+00 870 870 14/11/2022 13:56-FZL1I25-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146792 expense
146795 2290 2022-11-14 17:05:55+00 55.8 55.8 0 0 1 2022-12-13 13:21:38.424+00 2022-12-13 13:21:38.431+00 870 870 14/11/2022 14:05-JBB5I98-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146795 expense
146797 2290 2022-11-14 17:26:14+00 20.8 20.8 0 0 1 2022-12-13 13:21:42.64+00 2022-12-13 13:21:42.652+00 870 870 14/11/2022 14:26-JBB5J01-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-146797 expense
146801 2290 2022-11-14 18:29:49+00 105.6 105.6 0 0 1 2022-12-13 13:21:50.96+00 2022-12-13 13:21:50.971+00 870 870 14/11/2022 15:29-JAK8E55-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-146801 expense
109137 2290 2022-09-28 20:47:17+00 55.8 55.8 0 0 1 2022-11-07 19:07:11.698+00 2022-12-06 02:01:39.336+00 870 177 870 DES-109137 SP-270 - km 135+300 - LESTE - Sarapui 5626733 DES-109137 expense