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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
145332 2290 2022-11-12 03:16:00+00 63 63 0 0 1 2022-12-13 12:42:38.59+00 2022-12-13 12:42:38.599+00 870 870 12/11/2022 00:16-JAK8E36-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145332 expense
145333 2290 2022-11-12 11:32:49+00 47.21 47.21 0 0 1 2022-12-13 12:42:40.996+00 2022-12-13 12:42:41.007+00 870 870 12/11/2022 08:32-JAN9J32-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145333 expense
145337 2290 2022-11-12 08:39:36+00 63.6 63.6 0 0 1 2022-12-13 12:42:47.888+00 2022-12-13 12:42:47.903+00 870 870 12/11/2022 05:39-JAN9J32-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145337 expense
145339 2290 2022-11-12 09:49:55+00 83.69 83.69 0 0 1 2022-12-13 12:42:51.428+00 2022-12-13 12:42:51.434+00 870 870 12/11/2022 06:49-BHT2D21-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145339 expense
145341 2290 2022-11-12 09:51:14+00 23.4 23.4 0 0 1 2022-12-13 12:42:54.37+00 2022-12-13 12:42:54.375+00 870 870 12/11/2022 06:51-JBB5J03-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145341 expense
105797 2290 1482 2022-07-19 11:13:12+00 63 63 0 0 1 2022-10-25 20:56:41.028+00 2022-12-08 19:41:15.139+00 870 177 870 DES-105797 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105797 expense
105794 2290 165 2022-07-19 11:05:47+00 15 15 0 0 1 2022-10-25 20:56:36.228+00 2022-12-08 19:41:19.942+00 870 177 870 DES-105794 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105794 expense
105805 2290 177 2022-07-19 11:02:11+00 15 15 0 0 1 2022-10-25 20:56:53.039+00 2022-12-08 19:41:25.685+00 870 177 870 DES-105805 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105805 expense
105811 2290 151 2022-07-19 10:54:08+00 47.21 47.21 0 0 1 2022-10-25 20:57:07.065+00 2022-12-08 19:41:30.271+00 870 177 870 DES-105811 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-105811 expense
105784 2290 111 2022-07-19 10:51:04+00 95.4 95.4 0 0 1 2022-10-25 20:56:18.352+00 2022-12-08 19:41:37.251+00 870 177 870 DES-105784 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105784 expense