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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
144166 2290 2022-11-11 10:10:58+00 44.4 44.4 0 0 1 2022-12-13 12:12:02.897+00 2022-12-13 12:12:02.902+00 870 870 11/11/2022 07:10-JBA7A15-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144166 expense
144168 2290 2022-11-11 06:23:12+00 83.7 83.7 0 0 1 2022-12-13 12:12:08.384+00 2022-12-13 12:12:08.398+00 870 870 11/11/2022 03:23-RUT4J80-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144168 expense
144182 2290 2022-11-11 13:06:17+00 71 71 0 0 1 2022-12-13 12:12:33.209+00 2022-12-13 12:12:33.226+00 870 870 11/11/2022 10:06-RUT4J74-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144182 expense
144188 2290 2022-11-11 13:27:55+00 63 63 0 0 1 2022-12-13 12:12:44.617+00 2022-12-13 12:12:44.624+00 870 870 11/11/2022 10:27-RUT4J78-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144188 expense
144193 2290 2022-11-11 07:30:02+00 95.4 95.4 0 0 1 2022-12-13 12:12:53.053+00 2022-12-13 12:12:53.063+00 870 870 11/11/2022 04:30-RUP4H48-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144193 expense
144197 2290 2022-11-11 07:11:39+00 26 26 0 0 1 2022-12-13 12:12:59.209+00 2022-12-13 12:12:59.219+00 870 870 11/11/2022 04:11-JBA5I03-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-144197 expense
144200 2290 2022-11-11 13:11:43+00 15.6 15.6 0 0 1 2022-12-13 12:13:06.816+00 2022-12-13 12:13:06.823+00 870 870 11/11/2022 10:11-JBA7A26-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144200 expense
144204 2290 2022-11-11 05:44:38+00 49 49 0 0 1 2022-12-13 12:13:16.328+00 2022-12-13 12:13:16.335+00 870 870 11/11/2022 02:44-RUT4J74-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-144204 expense
144209 2290 2022-11-11 13:13:55+00 42.4 42.4 0 0 1 2022-12-13 12:13:26.048+00 2022-12-13 12:13:26.056+00 870 870 11/11/2022 10:13-JBB5I97-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144209 expense
144214 2290 2022-11-11 06:14:06+00 83.7 83.7 0 0 1 2022-12-13 12:13:31.844+00 2022-12-13 12:13:31.849+00 870 870 11/11/2022 03:14-RUP4H50-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-144214 expense