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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
144652 2290 2022-11-12 14:12:30+00 73.5 73.5 0 0 1 2022-12-13 12:24:18.172+00 2022-12-13 12:24:18.178+00 870 870 12/11/2022 11:12-RUT4J74-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144652 expense
144655 2290 2022-11-12 13:37:09+00 46.8 46.8 0 0 1 2022-12-13 12:24:23.177+00 2022-12-13 12:24:23.183+00 870 870 12/11/2022 10:37-FYT8323-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-144655 expense
144657 2290 2022-11-12 10:26:40+00 69.6 69.6 0 0 1 2022-12-13 12:24:25.647+00 2022-12-13 12:24:25.653+00 870 870 12/11/2022 07:26-FOP6A93-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144657 expense
144659 2290 2022-11-12 13:03:25+00 63.08 63.08 0 0 1 2022-12-13 12:24:28.002+00 2022-12-13 12:24:28.007+00 870 870 12/11/2022 10:03-JBB2B86-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144659 expense
144663 2290 2022-11-12 13:38:27+00 32.4 32.4 0 0 1 2022-12-13 12:24:33.904+00 2022-12-13 12:24:33.916+00 870 870 12/11/2022 10:38-JBB0J62-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144663 expense
144666 2290 2022-11-12 01:58:58+00 55.8 55.8 0 0 1 2022-12-13 12:24:38.584+00 2022-12-13 12:24:38.595+00 870 870 11/11/2022 22:58-JAT2G64-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144666 expense
144669 2290 2022-11-12 06:12:24+00 35.1 35.1 0 0 1 2022-12-13 12:24:43.968+00 2022-12-13 12:24:43.974+00 870 870 12/11/2022 03:12-EZE2E72-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144669 expense
144671 2290 2022-11-12 04:34:08+00 50.63 50.63 0 0 1 2022-12-13 12:24:46.682+00 2022-12-13 12:24:46.686+00 870 870 12/11/2022 01:34-BHT2D21-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-144671 expense
144673 2290 2022-11-12 14:14:58+00 55 55 0 0 1 2022-12-13 12:24:48.822+00 2022-12-13 12:24:48.834+00 870 870 12/11/2022 11:14-DJM4C27-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144673 expense
144679 2290 2022-11-12 14:14:35+00 63 63 0 0 1 2022-12-13 12:24:55.807+00 2022-12-13 12:24:55.812+00 870 870 12/11/2022 11:14-BPQ2962-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144679 expense