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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
140465 2290 2022-11-05 19:28:25+00 72 72 0 0 1 2022-12-12 20:08:32.124+00 2022-12-12 20:08:32.14+00 870 870 05/11/2022 16:28-RUP4H50-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140465 expense
97239 2290 1481 2022-07-13 19:31:12+00 158.4 158.4 0 0 1 2022-10-25 15:38:40.583+00 2022-12-09 14:10:47.089+00 870 177 870 DES-097239 SP-310 - km 398+500 - Norte - Catigua 5294728 DES-097239 expense
140466 2290 2022-11-05 19:47:12+00 54 54 0 0 1 2022-12-12 20:08:33.904+00 2022-12-12 20:08:33.912+00 870 870 05/11/2022 16:47-JBA5E44-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140466 expense
140467 2290 2022-11-05 17:47:15+00 15 15 0 0 1 2022-12-12 20:08:36.984+00 2022-12-12 20:08:36.993+00 870 870 05/11/2022 14:47-JBB0J62-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140467 expense
88442 2290 71 2022-06-29 21:32:05+00 35.1 35.1 0 0 1 2022-10-24 20:06:58.156+00 2022-11-29 20:28:48.625+00 870 77 870 DES-088442 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088442 expense
88444 2290 332 2022-06-29 21:15:26+00 78.3 78.3 0 0 1 2022-10-24 20:07:01.615+00 2022-11-29 20:28:58.659+00 870 77 870 DES-088444 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088444 expense
88441 2290 285 2022-06-29 21:04:06+00 35.7 35.7 0 0 1 2022-10-24 20:06:56.57+00 2022-11-29 20:29:10.341+00 870 77 870 DES-088441 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088441 expense
88435 2290 209 2022-06-29 18:56:03+00 23.4 23.4 0 0 1 2022-10-24 20:06:42.744+00 2022-11-29 20:31:31.284+00 870 77 870 DES-088435 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088435 expense
88431 2290 283 2022-06-29 17:56:28+00 46.8 46.8 0 0 1 2022-10-24 20:06:27.138+00 2022-11-29 20:32:31.83+00 870 77 870 DES-088431 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-088431 expense
88432 2290 331 2022-06-29 16:40:02+00 115.14 115.14 0 0 1 2022-10-24 20:06:30.288+00 2022-11-29 20:34:06.78+00 870 77 870 DES-088432 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-088432 expense