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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
139166 2290 2022-11-03 17:03:25+00 47.4 47.4 0 0 1 2022-12-12 19:32:33.192+00 2022-12-12 19:32:33.206+00 870 870 03/11/2022 14:03-JAT2G64-5747735 SP-255 - km 251 - Oeste - Piratininga 5747735 DES-139166 expense
139168 2290 2022-11-03 17:03:57+00 37.2 37.2 0 0 1 2022-12-12 19:32:39.491+00 2022-12-12 19:32:39.498+00 870 870 03/11/2022 14:03-JAP6D30-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139168 expense
142604 2290 2022-11-09 10:08:59+00 23.6 23.6 0 0 1 2022-12-13 11:28:35.666+00 2022-12-13 11:28:35.669+00 870 870 09/11/2022 07:08-JAK8E30-5770747 SP-300 - km 400+833 - Oeste - Pirajui 5770747 DES-142604 expense
142606 2290 2022-11-09 10:37:36+00 12.5 12.5 0 0 1 2022-12-13 11:28:37.844+00 2022-12-13 11:28:37.849+00 870 870 09/11/2022 07:37-JAP6D37-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142606 expense
142608 2290 2022-11-09 10:17:58+00 12.5 12.5 0 0 1 2022-12-13 11:28:40.623+00 2022-12-13 11:28:40.631+00 870 870 09/11/2022 07:17-JBA5G09-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-142608 expense
142618 2290 2022-11-09 08:25:04+00 112.2 112.2 0 0 1 2022-12-13 11:28:55.498+00 2022-12-13 11:28:55.502+00 870 870 09/11/2022 05:25-BHT2D21-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142618 expense
142620 2290 2022-11-09 00:16:22+00 93.5 93.5 0 0 1 2022-12-13 11:28:57.876+00 2022-12-13 11:28:57.883+00 870 870 08/11/2022 21:16-BNC5J85-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-142620 expense
142622 2290 2022-11-08 21:27:53+00 52.8 52.8 0 0 1 2022-12-13 11:29:00.099+00 2022-12-13 11:29:00.102+00 870 870 08/11/2022 18:27-RUT4J82-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-142622 expense