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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
146285 2290 2022-11-14 11:19:46+00 23.4 23.4 0 0 1 2022-12-13 13:09:09.7+00 2022-12-13 13:09:09.707+00 870 870 14/11/2022 08:19-JBA6D31-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146285 expense
146288 2290 2022-11-14 02:16:21+00 42.4 42.4 0 0 1 2022-12-13 13:09:13.871+00 2022-12-13 13:09:13.879+00 870 870 13/11/2022 23:16-JBA7A14-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146288 expense
146293 2290 2022-11-14 12:27:12+00 63.93 63.93 0 0 1 2022-12-13 13:09:19.028+00 2022-12-13 13:09:19.035+00 870 870 14/11/2022 09:27-JBB5J01-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146293 expense
146298 2290 2022-11-15 13:50:42+00 66.6 66.6 0 0 1 2022-12-13 13:09:25.267+00 2022-12-13 13:09:25.273+00 870 870 15/11/2022 10:50-RUT4J74-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-146298 expense
146300 2290 2022-11-15 10:50:31+00 69.6 69.6 0 0 1 2022-12-13 13:09:27.782+00 2022-12-13 13:09:27.786+00 870 870 15/11/2022 07:50-RUP4H46-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146300 expense
146302 2290 2022-11-15 09:40:27+00 73.5 73.5 0 0 1 2022-12-13 13:09:29.937+00 2022-12-13 13:09:29.943+00 870 870 15/11/2022 06:40-BNC5J85-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146302 expense
146305 2290 2022-11-15 14:03:16+00 271.8 271.8 0 0 1 2022-12-13 13:09:34.304+00 2022-12-13 13:09:34.312+00 870 870 15/11/2022 11:03-BHT2D21-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-146305 expense
146310 2290 2022-11-15 14:33:59+00 84.07 84.07 0 0 1 2022-12-13 13:09:42.877+00 2022-12-13 13:09:42.883+00 870 870 15/11/2022 11:33-RUT4J85-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146310 expense
146315 2290 2022-11-15 14:41:39+00 89.49 89.49 0 0 1 2022-12-13 13:09:51.917+00 2022-12-13 13:09:51.924+00 870 870 15/11/2022 11:41-GBO5F57-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146315 expense
146319 2290 2022-11-15 14:09:43+00 52.53 52.53 0 0 1 2022-12-13 13:09:56.54+00 2022-12-13 13:09:56.543+00 870 870 15/11/2022 11:09-JBB2B86-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146319 expense