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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
142198 2290 2022-11-08 19:33:47+00 37.24 37.24 0 0 1 2022-12-13 11:15:55.867+00 2022-12-13 11:15:55.875+00 870 870 08/11/2022 16:33-JAK8E30-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142198 expense
33561 2290 122 2022-08-04 19:40:00+00 15 15 0 0 1 2022-09-29 11:36:07.565+00 2022-11-22 17:00:15.023+00 870 77 870 DES-033561 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-033561 expense
33560 2290 214 2022-08-04 19:39:20+00 19.5 19.5 0 0 1 2022-09-29 11:36:06.575+00 2022-11-22 17:00:16.805+00 870 77 870 DES-033560 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-033560 expense
142200 2290 2022-11-08 17:38:46+00 28 28 0 0 1 2022-12-13 11:15:58.316+00 2022-12-13 11:15:58.32+00 870 870 08/11/2022 14:38-JAM6E27-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142200 expense
33483 2290 1477 2022-08-04 19:33:46+00 63 63 0 0 1 2022-09-29 11:34:51.681+00 2022-11-22 17:00:34.041+00 870 77 870 DES-033483 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-033483 expense
33538 2290 200 2022-08-04 19:24:56+00 14.5 14.5 0 0 1 2022-09-29 11:35:45.166+00 2022-11-22 17:00:49.848+00 870 77 870 DES-033538 SP-021 - km 87+940 - Leste - Ribeirao Pires 5386272 DES-033538 expense
142202 2290 2022-11-08 13:58:29+00 15.6 15.6 0 0 1 2022-12-13 11:16:01.043+00 2022-12-13 11:16:01.07+00 870 870 08/11/2022 10:58-JAM6E27-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142202 expense
33539 2290 326 2022-08-04 19:24:43+00 31.2 31.2 0 0 1 2022-09-29 11:35:46.188+00 2022-11-22 17:00:51.423+00 870 77 870 DES-033539 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033539 expense
33509 2290 110 2022-08-04 19:20:57+00 31.2 31.2 0 0 1 2022-09-29 11:35:19.697+00 2022-11-22 17:01:06.899+00 870 77 870 DES-033509 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033509 expense
142205 2290 2022-11-08 15:44:30+00 39.33 39.33 0 0 1 2022-12-13 11:16:05.911+00 2022-12-13 11:16:05.916+00 870 870 08/11/2022 12:44-JBA5F73-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-142205 expense