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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
146323 2290 2022-11-15 10:39:57+00 42 42 0 0 1 2022-12-13 13:10:03.332+00 2022-12-13 13:10:03.339+00 870 870 15/11/2022 07:39-JBA5G09-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146323 expense
146327 2290 2022-11-13 13:57:53+00 59.2 59.2 0 0 1 2022-12-13 13:10:08.628+00 2022-12-13 13:10:08.635+00 870 870 13/11/2022 10:57-RUT4J74-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146327 expense
146328 2290 2022-11-15 13:44:54+00 271.8 271.8 0 0 1 2022-12-13 13:10:10.096+00 2022-12-13 13:10:10.106+00 870 870 15/11/2022 10:44-DSS0B62-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146328 expense
146330 2290 2022-11-15 05:09:01+00 63 63 0 0 1 2022-12-13 13:10:13.08+00 2022-12-13 13:10:13.087+00 870 870 15/11/2022 02:09-GDM9E48-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146330 expense
146334 2290 2022-11-15 10:16:46+00 37.24 37.24 0 0 1 2022-12-13 13:10:19.347+00 2022-12-13 13:10:19.353+00 870 870 15/11/2022 07:16-JAQ5C10-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146334 expense
146338 2290 2022-11-15 09:18:11+00 15.6 15.6 0 0 1 2022-12-13 13:10:25.579+00 2022-12-13 13:10:25.602+00 870 870 15/11/2022 06:18-JBA5G09-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146338 expense
146341 2290 2022-11-15 14:51:02+00 43.5 43.5 0 0 1 2022-12-13 13:10:32.012+00 2022-12-13 13:10:32.019+00 870 870 15/11/2022 11:51-JBA7A14-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146341 expense
146343 2290 2022-11-14 11:42:30+00 50.63 50.63 0 0 1 2022-12-13 13:10:36.924+00 2022-12-13 13:10:36.932+00 870 870 14/11/2022 08:42-FZL1I25-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146343 expense
146345 2290 2022-11-15 14:37:36+00 52.53 52.53 0 0 1 2022-12-13 13:10:41.098+00 2022-12-13 13:10:41.107+00 870 870 15/11/2022 11:37-JBA5G82-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146345 expense
146354 2290 2022-11-15 13:46:05+00 63 63 0 0 1 2022-12-13 13:10:58.596+00 2022-12-13 13:10:58.603+00 870 870 15/11/2022 10:46-JBA7A24-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146354 expense