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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
143830 2290 2022-11-10 19:59:30+00 65.1 65.1 0 0 1 2022-12-13 12:02:28.711+00 2022-12-13 12:02:28.721+00 870 870 10/11/2022 16:59-EJK3912-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-143830 expense
143832 2290 2022-11-10 21:39:32+00 12.5 12.5 0 0 1 2022-12-13 12:02:30.969+00 2022-12-13 12:02:30.973+00 870 870 10/11/2022 18:39-JBA7J45-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-143832 expense
143836 2290 2022-11-10 16:20:52+00 42.08 42.08 0 0 1 2022-12-13 12:02:35.423+00 2022-12-13 12:02:35.429+00 870 870 10/11/2022 13:20-JBB0J61-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-143836 expense
143843 2290 2022-11-10 21:14:46+00 94.5 94.5 0 0 1 2022-12-13 12:02:43.906+00 2022-12-13 12:02:43.924+00 870 870 10/11/2022 18:14-GCI8538-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143843 expense
143844 2290 2022-11-10 18:15:53+00 63 63 0 0 1 2022-12-13 12:02:45.34+00 2022-12-13 12:02:45.347+00 870 870 10/11/2022 15:15-JAK8E36-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143844 expense
143859 2290 2022-11-10 18:26:44+00 42 42 0 0 1 2022-12-13 12:03:10.067+00 2022-12-13 12:03:10.075+00 870 870 10/11/2022 15:26-JBB5J02-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143859 expense
102567 2290 145 2022-07-17 10:12:48+00 26 26 0 0 1 2022-10-25 18:51:12.721+00 2022-12-08 19:59:37.634+00 870 177 870 DES-102567 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102567 expense
102558 2290 281 2022-07-16 22:59:00+00 84.07 84.07 0 0 1 2022-10-25 18:50:49.544+00 2022-12-08 20:01:58.167+00 870 177 870 DES-102558 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102558 expense
102529 2290 1478 2022-07-16 21:54:28+00 52.2 52.2 0 0 1 2022-10-25 18:49:54.56+00 2022-12-08 20:02:42.268+00 870 177 870 DES-102529 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102529 expense
102550 2290 150 2022-07-16 20:04:38+00 43.5 43.5 0 0 1 2022-10-25 18:50:30.061+00 2022-12-08 20:04:25.558+00 870 177 870 DES-102550 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102550 expense