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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
141705 2290 2022-11-07 21:07:02+00 19.5 19.5 0 0 1 2022-12-12 20:38:22.364+00 2022-12-12 20:38:22.372+00 870 870 07/11/2022 18:07-EZE2E72-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141705 expense
141706 2290 2022-11-07 20:25:49+00 28 28 0 0 1 2022-12-12 20:38:23.75+00 2022-12-12 20:38:23.761+00 870 870 07/11/2022 17:25-JBA7A26-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141706 expense
141712 2290 2022-11-07 20:50:38+00 113.6 113.6 0 0 1 2022-12-12 20:38:35.972+00 2022-12-12 20:38:35.989+00 870 870 07/11/2022 17:50-FZN8I98-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141712 expense
143069 2290 2022-11-10 04:43:30+00 115.14 115.14 0 0 1 2022-12-13 11:40:53.615+00 2022-12-13 11:40:53.621+00 870 870 10/11/2022 01:43-RUT4J71-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143069 expense
143073 2290 2022-11-09 22:12:42+00 130.9 130.9 0 0 1 2022-12-13 11:40:58.519+00 2022-12-13 11:40:58.527+00 870 870 09/11/2022 19:12-RUT4J73-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-143073 expense
143074 2290 2022-11-09 21:50:04+00 56.8 56.8 0 0 1 2022-12-13 11:41:00.748+00 2022-12-13 11:41:00.755+00 870 870 09/11/2022 18:50-JBB5I97-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-143074 expense
143075 2290 2022-11-10 01:13:44+00 56.8 56.8 0 0 1 2022-12-13 11:41:03.612+00 2022-12-13 11:41:03.62+00 870 870 09/11/2022 22:13-JBB5I99-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-143075 expense
143079 2290 2022-11-09 21:04:40+00 15.6 15.6 0 0 1 2022-12-13 11:41:13.752+00 2022-12-13 11:41:13.763+00 870 870 09/11/2022 18:04-JAM6F42-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143079 expense
143082 2290 2022-11-09 21:38:08+00 55.8 55.8 0 0 1 2022-12-13 11:41:18.625+00 2022-12-13 11:41:18.635+00 870 870 09/11/2022 18:38-JBA7A26-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-143082 expense
143089 2290 2022-11-08 21:11:53+00 23.2 23.2 0 0 1 2022-12-13 11:41:30.104+00 2022-12-13 11:41:30.123+00 870 870 08/11/2022 18:11-JAP6D30-5770747 BR-040 - km 17+650 - SUL - Paracatu 5770747 DES-143089 expense