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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
141086 2290 2022-11-05 12:43:07+00 23.4 23.4 0 0 1 2022-12-12 20:24:56.148+00 2022-12-12 20:24:56.155+00 870 870 05/11/2022 09:43-JBA5H94-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-141086 expense
141092 2290 2022-11-05 14:09:00+00 39.33 39.33 0 0 1 2022-12-12 20:25:04.816+00 2022-12-12 20:25:04.824+00 870 870 05/11/2022 11:09-JBB0J64-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141092 expense
141096 2290 2022-11-05 13:36:02+00 47.21 47.21 0 0 1 2022-12-12 20:25:10.77+00 2022-12-12 20:25:10.776+00 870 870 05/11/2022 10:36-JAN9J32-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141096 expense
141108 2290 2022-11-05 08:52:24+00 59.2 59.2 0 0 1 2022-12-12 20:25:25.762+00 2022-12-12 20:25:25.768+00 870 870 05/11/2022 05:52-RUT4J80-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141108 expense
141112 2290 2022-11-05 23:45:39+00 48.6 48.6 0 0 1 2022-12-12 20:25:31.132+00 2022-12-12 20:25:31.139+00 870 870 05/11/2022 20:45-EXN7035-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-141112 expense
141118 2290 2022-11-06 02:54:35+00 70.77 70.77 0 0 1 2022-12-12 20:25:38.028+00 2022-12-12 20:25:38.048+00 870 870 05/11/2022 23:54-EXN7035-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-141118 expense
141123 2290 2022-11-05 09:43:08+00 42.08 42.08 0 0 1 2022-12-12 20:25:44.253+00 2022-12-12 20:25:44.263+00 870 870 05/11/2022 06:43-JBA7A21-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-141123 expense
141125 2290 2022-11-05 17:10:56+00 72 72 0 0 1 2022-12-12 20:25:46.559+00 2022-12-12 20:25:46.564+00 870 870 05/11/2022 14:10-RUP4H47-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141125 expense
141127 2290 2022-11-06 06:10:58+00 63 63 0 0 1 2022-12-12 20:25:49.239+00 2022-12-12 20:25:49.245+00 870 870 06/11/2022 03:10-FMQ1553-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141127 expense
141129 2290 2022-11-06 08:45:53+00 81 81 0 0 1 2022-12-12 20:25:51.794+00 2022-12-12 20:25:51.801+00 870 870 06/11/2022 05:45-DYW7814-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-141129 expense