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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
146356 2290 2022-11-15 10:04:29+00 55.8 55.8 0 0 1 2022-12-13 13:11:01.547+00 2022-12-13 13:11:01.555+00 870 870 15/11/2022 07:04-JBA7A20-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-146356 expense
146361 2290 2022-11-15 08:56:57+00 46.5 46.5 0 0 1 2022-12-13 13:11:08.695+00 2022-12-13 13:11:08.703+00 870 870 15/11/2022 05:56-JBB2B86-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146361 expense
146369 2290 2022-11-15 14:32:21+00 25.2 25.2 0 0 1 2022-12-13 13:11:18.749+00 2022-12-13 13:11:18.759+00 870 870 15/11/2022 11:32-JAM6E16-5770747 SP-070 - km 32 - Oeste - Itaquaquecetuba 5770747 DES-146369 expense
146374 2290 2022-11-15 16:44:25+00 39.33 39.33 0 0 1 2022-12-13 13:11:26.202+00 2022-12-13 13:11:26.207+00 870 870 15/11/2022 13:44-JAO1G93-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146374 expense
146378 2290 2022-11-15 17:17:15+00 39.33 39.33 0 0 1 2022-12-13 13:11:30.718+00 2022-12-13 13:11:30.723+00 870 870 15/11/2022 14:17-JBB0J62-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146378 expense
146382 2290 2022-11-15 16:10:25+00 43.5 43.5 0 0 1 2022-12-13 13:11:35.744+00 2022-12-13 13:11:35.747+00 870 870 15/11/2022 13:10-JBA5F73-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146382 expense
146384 2290 2022-11-15 16:44:57+00 112.2 112.2 0 0 1 2022-12-13 13:11:38.24+00 2022-12-13 13:11:38.244+00 870 870 15/11/2022 13:44-JAQ1C58-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146384 expense
146386 2290 2022-11-15 15:00:13+00 65.17 65.17 0 0 1 2022-12-13 13:11:40.429+00 2022-12-13 13:11:40.434+00 870 870 15/11/2022 12:00-FOL2A88-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146386 expense
146388 2290 2022-11-15 09:27:08+00 35 35 0 0 1 2022-12-13 13:11:43.154+00 2022-12-13 13:11:43.179+00 870 870 15/11/2022 06:27-JBB2B86-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146388 expense
146390 2290 2022-11-15 16:44:21+00 63.08 63.08 0 0 1 2022-12-13 13:11:47.51+00 2022-12-13 13:11:47.797+00 870 870 15/11/2022 13:44-JBA7A27-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146390 expense