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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
143044 2290 2022-11-09 18:14:49+00 81 81 0 0 1 2022-12-13 11:40:06.498+00 2022-12-13 11:40:06.531+00 870 870 09/11/2022 15:14-JAQ1C68-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-143044 expense
143050 2290 2022-11-09 20:41:33+00 75 75 0 0 1 2022-12-13 11:40:17.552+00 2022-12-13 11:40:17.561+00 870 870 09/11/2022 17:41-JBA5I02-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-143050 expense
143054 2290 2022-11-09 21:42:54+00 19.5 19.5 0 0 1 2022-12-13 11:40:25.262+00 2022-12-13 11:40:25.27+00 870 870 09/11/2022 18:42-JAM4H01-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143054 expense
189855 2692 2023-01-19 15:39:36+00 150 150 0 2023-01-19 15:39:59.377+00 2023-01-19 15:39:59.385+00 35 35 DES-189855 expense
190918 5 1490 2023-01-24 18:00:00+00 103 103 0 2023-01-25 20:51:39.557+00 2023-01-25 20:51:39.565+00 37 37 DES-190918 expense
101202 2290 154 2022-07-14 18:57:53+00 15.6 15.6 0 0 1 2022-10-25 17:34:55.908+00 2022-12-08 20:33:32.199+00 870 177 870 DES-101202 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101202 expense
101219 2290 107 2022-07-14 18:41:51+00 51.8 51.8 0 0 1 2022-10-25 17:35:41.156+00 2022-12-08 20:33:49.816+00 870 177 870 DES-101219 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101219 expense
101216 2290 283 2022-07-13 12:47:00+00 55 55 0 0 1 2022-10-25 17:35:36.714+00 2022-12-09 14:21:34.512+00 870 177 870 DES-101216 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101216 expense
141331 2290 2022-11-04 13:07:42+00 46.8 46.8 0 0 1 2022-12-12 20:30:17.805+00 2022-12-12 20:30:17.812+00 870 870 04/11/2022 10:07-RUT4J85-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-141331 expense
141332 2290 2022-11-04 19:08:55+00 20.8 20.8 0 0 1 2022-12-12 20:30:18.932+00 2022-12-12 20:30:18.943+00 870 870 04/11/2022 16:08-JBB0J62-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141332 expense