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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
144028 2290 2022-11-10 18:41:41+00 15.6 15.6 0 0 1 2022-12-13 12:07:46.133+00 2022-12-13 12:07:46.14+00 870 870 10/11/2022 15:41-JBA7J39-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144028 expense
144031 2290 2022-11-10 18:11:53+00 27.3 27.3 0 0 1 2022-12-13 12:07:50.474+00 2022-12-13 12:07:50.487+00 870 870 10/11/2022 15:11-DJM4C27-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-144031 expense
144032 2290 2022-11-10 18:11:04+00 53 53 0 0 1 2022-12-13 12:07:51.92+00 2022-12-13 12:07:51.927+00 870 870 10/11/2022 15:11-JBA7A21-5770747 SP-330 - km 26+495 - Norte - Sao Paulo 5770747 DES-144032 expense
144035 2290 2022-11-10 20:10:32+00 151 151 0 0 1 2022-12-13 12:07:57.624+00 2022-12-13 12:07:57.631+00 870 870 10/11/2022 17:10-DYW7814-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144035 expense
102944 2290 238 2022-07-18 17:43:41+00 24.7 24.7 0 0 1 2022-10-25 19:10:13.524+00 2022-12-08 19:47:14.897+00 870 177 870 DES-102944 BR 116 - km 086 - SUL - PINDAMONHANGABA 5333791 DES-102944 expense
102930 2290 328 2022-07-18 15:47:15+00 63 63 0 0 1 2022-10-25 19:09:23.429+00 2022-12-08 19:48:41.488+00 870 177 870 DES-102930 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-102930 expense
102876 2290 201 2022-07-18 11:41:15+00 21 21 0 0 1 2022-10-25 19:08:16.182+00 2022-12-08 19:51:12.047+00 870 177 870 DES-102876 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-102876 expense
102874 2290 1480 2022-07-18 11:30:33+00 63 63 0 0 1 2022-10-25 19:08:11.257+00 2022-12-08 19:51:18.236+00 870 177 870 DES-102874 SP-340 - km 254+690 - Sul - Casa Branca 5333791 DES-102874 expense
102884 2290 201 2022-07-18 11:13:41+00 27.9 27.9 0 0 1 2022-10-25 19:08:37.401+00 2022-12-08 19:51:22.921+00 870 177 870 DES-102884 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-102884 expense
102875 2290 112 2022-07-18 11:10:27+00 78.3 78.3 0 0 1 2022-10-25 19:08:13.786+00 2022-12-08 19:51:24.835+00 870 177 870 DES-102875 SP-330 - km 181+760 - Sul - Leme 5333791 DES-102875 expense