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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
148857 2290 2022-11-18 00:28:06+00 60.9 60.9 0 0 1 2022-12-13 14:33:28.392+00 2022-12-13 14:33:28.401+00 870 870 17/11/2022 21:28-FZN8I98-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148857 expense
148859 2290 2022-11-16 18:22:46+00 29.6 29.6 0 0 1 2022-12-13 14:33:31.124+00 2022-12-13 14:33:31.135+00 870 870 16/11/2022 15:22-JAK8E43-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-148859 expense
148860 2290 2022-11-16 18:22:35+00 29.6 29.6 0 0 1 2022-12-13 14:33:32.532+00 2022-12-13 14:33:32.536+00 870 870 16/11/2022 15:22-JBA5F73-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-148860 expense
116457 2290 2022-10-08 12:24:17+00 25.5 25.5 0 0 1 2022-11-08 12:42:48.159+00 2022-12-05 23:21:17.961+00 870 177 870 DES-116457 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116457 expense
116426 2290 2022-09-26 11:20:04+00 12.5 12.5 0 0 1 2022-11-08 12:41:50.095+00 2022-12-06 02:29:41.123+00 870 177 870 DES-116426 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116426 expense
148862 2290 2022-11-17 23:08:59+00 55 55 0 0 1 2022-12-13 14:33:35.572+00 2022-12-13 14:33:35.579+00 870 870 17/11/2022 20:08-FZN8I98-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-148862 expense
116424 2290 2022-10-08 16:26:19+00 12.5 12.5 0 0 1 2022-11-08 12:41:45.352+00 2022-12-05 23:17:47.302+00 870 177 870 DES-116424 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116424 expense
116442 2290 2022-10-08 16:24:48+00 10 10 0 0 1 2022-11-08 12:42:25.394+00 2022-12-05 23:17:49.112+00 870 177 870 DES-116442 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-116442 expense
116428 2290 2022-10-08 16:14:38+00 31.44 31.44 0 0 1 2022-11-08 12:41:52.813+00 2022-12-05 23:17:57.774+00 870 177 870 DES-116428 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-116428 expense
116470 2290 2022-10-08 15:52:34+00 271.8 271.8 0 0 1 2022-11-08 12:43:11.821+00 2022-12-05 23:18:17.534+00 870 177 870 DES-116470 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116470 expense