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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
143794 2290 2022-11-10 20:05:24+00 47.21 47.21 0 0 1 2022-12-13 12:01:23.435+00 2022-12-13 12:01:23.456+00 870 870 10/11/2022 17:05-JBA6J87-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143794 expense
143797 2290 2022-11-10 15:00:50+00 31.44 31.44 0 0 1 2022-12-13 12:01:27.755+00 2022-12-13 12:01:27.764+00 870 870 10/11/2022 12:00-JBB0J61-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-143797 expense
143798 2290 2022-11-10 15:01:34+00 39.33 39.33 0 0 1 2022-12-13 12:01:29.388+00 2022-12-13 12:01:29.395+00 870 870 10/11/2022 12:01-JBA5I03-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-143798 expense
143800 2290 2022-11-10 19:50:48+00 42 42 0 0 1 2022-12-13 12:01:33.006+00 2022-12-13 12:01:33.015+00 870 870 10/11/2022 16:50-JBA6D32-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143800 expense
143802 2290 2022-11-09 16:48:13+00 35.7 35.7 0 0 1 2022-12-13 12:01:36.427+00 2022-12-13 12:01:36.435+00 870 870 09/11/2022 13:48-EIL3H43-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-143802 expense
143822 2290 2022-11-10 19:08:16+00 65.1 65.1 0 0 1 2022-12-13 12:02:18.501+00 2022-12-13 12:02:18.511+00 870 870 10/11/2022 16:08-RUP4H45-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143822 expense
143824 2290 2022-11-10 16:53:13+00 63.6 63.6 0 0 1 2022-12-13 12:02:20.872+00 2022-12-13 12:02:20.879+00 870 870 10/11/2022 13:53-JAN9J29-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143824 expense
143839 2290 2022-11-10 18:42:09+00 70.77 70.77 0 0 1 2022-12-13 12:02:38.74+00 2022-12-13 12:02:38.743+00 870 870 10/11/2022 15:42-RUP4H50-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143839 expense
143841 2290 2022-11-10 15:19:54+00 112.2 112.2 0 0 1 2022-12-13 12:02:41.077+00 2022-12-13 12:02:41.082+00 870 870 10/11/2022 12:19-JBA7A17-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-143841 expense
143846 2290 2022-11-10 19:37:56+00 63 63 0 0 1 2022-12-13 12:02:47.684+00 2022-12-13 12:02:47.687+00 870 870 10/11/2022 16:37-JBB5J02-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143846 expense