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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
148601 2290 2022-11-17 20:09:30+00 74.2 74.2 0 0 1 2022-12-13 14:25:25.156+00 2022-12-13 14:25:25.182+00 870 870 17/11/2022 17:09-FOL2A88-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148601 expense
115286 2290 2022-10-07 16:41:27+00 36.4 36.4 0 0 1 2022-11-08 12:09:09.284+00 2022-12-05 23:29:42.313+00 870 177 870 DES-115286 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115286 expense
115279 2290 2022-10-07 16:25:25+00 76.76 76.76 0 0 1 2022-11-08 12:08:59.346+00 2022-12-05 23:29:52.063+00 870 177 870 DES-115279 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115279 expense
115281 2290 2022-10-07 15:36:05+00 20.8 20.8 0 0 1 2022-11-08 12:09:01.683+00 2022-12-05 23:30:30.219+00 870 177 870 DES-115281 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-115281 expense
148604 2290 2022-11-17 20:01:39+00 21 21 0 0 1 2022-12-13 14:25:32.521+00 2022-12-13 14:25:32.564+00 870 870 17/11/2022 17:01-BHT2D21-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148604 expense
148605 2290 2022-11-17 21:44:24+00 63 63 0 0 1 2022-12-13 14:25:38.128+00 2022-12-13 14:25:38.135+00 870 870 17/11/2022 18:44-FOL2A88-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148605 expense
148608 2290 2022-11-17 21:53:22+00 46.5 46.5 0 0 1 2022-12-13 14:25:44.308+00 2022-12-13 14:25:44.316+00 870 870 17/11/2022 18:53-JBB0J63-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148608 expense
148612 2290 2022-11-17 21:58:54+00 42 42 0 0 1 2022-12-13 14:25:54.349+00 2022-12-13 14:25:54.368+00 870 870 17/11/2022 18:58-JBB2B75-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148612 expense
148617 2290 2022-11-17 21:38:57+00 19.5 19.5 0 0 1 2022-12-13 14:26:03.416+00 2022-12-13 14:26:03.442+00 870 870 17/11/2022 18:38-JBA5H88-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148617 expense
148619 2290 2022-11-17 21:56:31+00 52.53 52.53 0 0 1 2022-12-13 14:26:06.448+00 2022-12-13 14:26:06.455+00 870 870 17/11/2022 18:56-JBB0J61-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-148619 expense