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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
140842 2290 2022-11-05 14:07:18+00 52.2 52.2 0 0 1 2022-12-12 20:18:44.203+00 2022-12-12 20:18:44.212+00 870 870 05/11/2022 11:07-JBA7A27-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140842 expense
140846 2290 2022-11-05 17:35:33+00 65.1 65.1 0 0 1 2022-12-12 20:18:51.672+00 2022-12-12 20:18:51.679+00 870 870 05/11/2022 14:35-FZL1I25-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140846 expense
140854 2290 2022-11-05 14:07:50+00 52.2 52.2 0 0 1 2022-12-12 20:19:10.215+00 2022-12-12 20:19:10.222+00 870 870 05/11/2022 11:07-JBB5J02-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140854 expense
140856 2290 2022-11-05 18:16:00+00 42.4 42.4 0 0 1 2022-12-12 20:19:13.648+00 2022-12-12 20:19:13.656+00 870 870 05/11/2022 15:16-JBA8C67-5747735 SP-330 - km 26+495 - Sul - Sao Paulo 5747735 DES-140856 expense
140863 2290 2022-11-05 14:59:29+00 39.33 39.33 0 0 1 2022-12-12 20:19:26.11+00 2022-12-12 20:19:26.124+00 870 870 05/11/2022 11:59-JBB0J63-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140863 expense
140865 2290 2022-11-05 17:34:52+00 63.08 63.08 0 0 1 2022-12-12 20:19:28.413+00 2022-12-12 20:19:28.426+00 870 870 05/11/2022 14:34-JBA5F73-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140865 expense
140867 2290 2022-11-06 20:59:13+00 63.6 63.6 0 0 1 2022-12-12 20:19:31.082+00 2022-12-12 20:19:31.091+00 870 870 06/11/2022 17:59-JBA7A22-5747735 SP-330 - km 26+495 - Sul - Sao Paulo 5747735 DES-140867 expense
140869 2290 2022-11-04 22:42:21+00 20.8 20.8 0 0 1 2022-12-12 20:19:33.856+00 2022-12-12 20:19:33.86+00 870 870 04/11/2022 19:42-JBA8C67-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-140869 expense
140877 2290 2022-11-05 18:59:35+00 63.08 63.08 0 0 1 2022-12-12 20:19:44.48+00 2022-12-12 20:19:44.487+00 870 870 05/11/2022 15:59-JAM4H31-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140877 expense
140881 2290 2022-11-05 20:55:52+00 52.2 52.2 0 0 1 2022-12-12 20:19:51.774+00 2022-12-12 20:19:51.779+00 870 870 05/11/2022 17:55-JBB2B86-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140881 expense