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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
144156 2290 2022-11-11 12:26:45+00 23.4 23.4 0 0 1 2022-12-13 12:11:43.804+00 2022-12-13 12:11:43.811+00 870 870 11/11/2022 09:26-JBA6J87-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144156 expense
144158 2290 2022-11-11 09:58:37+00 70.77 70.77 0 0 1 2022-12-13 12:11:47.142+00 2022-12-13 12:11:47.149+00 870 870 11/11/2022 06:58-RUT4J78-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144158 expense
144162 2290 2022-11-11 13:37:27+00 55.8 55.8 0 0 1 2022-12-13 12:11:52.381+00 2022-12-13 12:11:52.395+00 870 870 11/11/2022 10:37-JAK8E30-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144162 expense
144164 2290 2022-11-11 08:46:04+00 15 15 0 0 1 2022-12-13 12:11:57.363+00 2022-12-13 12:11:57.371+00 870 870 11/11/2022 05:46-JBA5H89-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144164 expense
144181 2290 2022-11-11 13:23:14+00 9.8 9.8 0 0 1 2022-12-13 12:12:31.616+00 2022-12-13 12:12:31.627+00 870 870 11/11/2022 10:23-JBL2G04-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144181 expense
144183 2290 2022-11-11 13:24:26+00 12.5 12.5 0 0 1 2022-12-13 12:12:35.02+00 2022-12-13 12:12:35.032+00 870 870 11/11/2022 10:24-JBA5F56-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-144183 expense
144185 2290 2022-11-11 11:22:32+00 181.2 181.2 0 0 1 2022-12-13 12:12:37.779+00 2022-12-13 12:12:37.792+00 870 870 11/11/2022 08:22-RUP4H50-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-144185 expense
144191 2290 2022-11-11 09:51:40+00 36 36 0 0 1 2022-12-13 12:12:49.808+00 2022-12-13 12:12:49.816+00 870 870 11/11/2022 06:51-JBA8C67-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-144191 expense
144195 2290 2022-11-11 13:18:04+00 113.6 113.6 0 0 1 2022-12-13 12:12:56.188+00 2022-12-13 12:12:56.194+00 870 870 11/11/2022 10:18-RUP4H47-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144195 expense
144202 2290 2022-11-11 08:42:08+00 73.62 73.62 0 0 1 2022-12-13 12:13:10.2+00 2022-12-13 12:13:10.206+00 870 870 11/11/2022 05:42-FOP6A93-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144202 expense