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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
142987 2290 2022-11-09 20:45:02+00 81 81 0 0 1 2022-12-13 11:38:46.526+00 2022-12-13 11:38:46.535+00 870 870 09/11/2022 17:45-GEJ5C52-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-142987 expense
142989 2290 2022-11-09 21:46:35+00 63 63 0 0 1 2022-12-13 11:38:48.93+00 2022-12-13 11:38:48.934+00 870 870 09/11/2022 18:46-CRG6115-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-142989 expense
142991 2290 2022-11-09 23:55:19+00 65.1 65.1 0 0 1 2022-12-13 11:38:51.552+00 2022-12-13 11:38:51.56+00 870 870 09/11/2022 20:55-FZL1I25-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142991 expense
142993 2290 2022-11-09 22:20:22+00 81 81 0 0 1 2022-12-13 11:38:54.422+00 2022-12-13 11:38:54.432+00 870 870 09/11/2022 19:20-RUP4H48-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-142993 expense
142999 2290 2022-11-09 19:09:17+00 19.5 19.5 0 0 1 2022-12-13 11:39:02.516+00 2022-12-13 11:39:02.527+00 870 870 09/11/2022 16:09-JBA7A21-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142999 expense
143001 2290 2022-11-09 22:49:06+00 47.21 47.21 0 0 1 2022-12-13 11:39:05.392+00 2022-12-13 11:39:05.417+00 870 870 09/11/2022 19:49-JBA5F83-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143001 expense
143007 2290 2022-11-09 12:38:16+00 34 34 0 0 1 2022-12-13 11:39:13.64+00 2022-12-13 11:39:13.647+00 870 870 09/11/2022 09:38-JBB5J02-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-143007 expense
143009 2290 2022-11-09 13:19:46+00 32.4 32.4 0 0 1 2022-12-13 11:39:18.04+00 2022-12-13 11:39:18.051+00 870 870 09/11/2022 10:19-JBB0J64-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-143009 expense
143025 2290 2022-11-09 19:18:49+00 23.4 23.4 0 0 1 2022-12-13 11:39:41.937+00 2022-12-13 11:39:41.942+00 870 870 09/11/2022 16:18-JBB5I97-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143025 expense
143029 2290 2022-11-09 23:14:50+00 73.5 73.5 0 0 1 2022-12-13 11:39:47.091+00 2022-12-13 11:39:47.095+00 870 870 09/11/2022 20:14-FZL1I25-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143029 expense