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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
116735 2290 2022-10-09 13:06:21+00 46.5 46.5 0 0 1 2022-11-08 12:52:36.566+00 2022-12-05 23:10:24.714+00 870 177 870 DES-116735 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-116735 expense
116733 2290 2022-10-09 13:05:08+00 168.3 168.3 0 0 1 2022-11-08 12:52:33.836+00 2022-12-05 23:10:26.449+00 870 177 870 DES-116733 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-116733 expense
116749 2290 2022-10-09 10:47:01+00 43.8 43.8 0 0 1 2022-11-08 12:53:13.978+00 2022-12-05 23:11:52.772+00 870 177 870 DES-116749 SP-340 - km 221+290 - Norte - Casa Branca 5682077 DES-116749 expense
148975 2290 2022-11-18 10:50:25+00 26 26 0 0 1 2022-12-13 16:16:23.518+00 2022-12-13 16:16:23.524+00 870 870 18/11/2022 07:50-JBA7A27-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-148975 expense
148978 2290 2022-11-09 14:43:34+00 21 21 0 0 1 2022-12-13 16:16:24.617+00 2022-12-13 16:16:24.628+00 870 870 09/11/2022 11:43-5770747-Pedágio OOB7H79 5770747 DES-148978 expense
148984 2290 2022-11-18 09:35:46+00 52.2 52.2 0 0 1 2022-12-13 16:16:28.011+00 2022-12-13 16:16:28.016+00 870 870 18/11/2022 06:35-JBA6D33-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-148984 expense
148990 2290 2022-11-18 10:45:33+00 76.76 76.76 0 0 1 2022-12-13 16:16:31.167+00 2022-12-13 16:16:31.172+00 870 870 18/11/2022 07:45-JBA5H94-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-148990 expense
148996 2290 2022-11-10 13:16:30+00 10.5 10.5 0 0 1 2022-12-13 16:16:34.386+00 2022-12-13 16:16:34.391+00 870 870 10/11/2022 10:16-5770747-Pedágio RNS7C95 5770747 DES-148996 expense
149001 2290 2022-11-18 10:46:07+00 15 15 0 0 1 2022-12-13 16:16:36.773+00 2022-12-13 16:16:36.778+00 870 870 18/11/2022 07:46-JBB0J64-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149001 expense
149006 2290 2022-11-10 12:56:29+00 10.6 10.6 0 0 1 2022-12-13 16:16:38.894+00 2022-12-13 16:16:38.899+00 870 870 10/11/2022 09:56-5770747-Pedágio RNS7C95 5770747 DES-149006 expense