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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
141561 2290 2022-11-08 00:24:05+00 49 49 0 0 1 2022-12-12 20:35:22.604+00 2022-12-12 20:35:22.61+00 870 870 07/11/2022 21:24-JAQ5C16-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141561 expense
141566 2290 2022-11-07 22:49:41+00 7.5 7.5 0 0 1 2022-12-12 20:35:29.451+00 2022-12-12 20:35:29.455+00 870 870 07/11/2022 19:49-JAK8E43-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-141566 expense
141570 2290 2022-11-07 23:35:07+00 42 42 0 0 1 2022-12-12 20:35:33.891+00 2022-12-12 20:35:33.895+00 870 870 07/11/2022 20:35-JBB0J62-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141570 expense
141575 2290 2022-11-07 23:01:23+00 53 53 0 0 1 2022-12-12 20:35:39.293+00 2022-12-12 20:35:39.299+00 870 870 07/11/2022 20:01-JAO1G93-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141575 expense
141576 2290 2022-11-07 23:01:29+00 53 53 0 0 1 2022-12-12 20:35:40.36+00 2022-12-12 20:35:40.368+00 870 870 07/11/2022 20:01-JAK8E43-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141576 expense
141585 2290 2022-11-07 22:37:19+00 52.5 52.5 0 0 1 2022-12-12 20:35:50.842+00 2022-12-12 20:35:50.852+00 870 870 07/11/2022 19:37-DSS0B62-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141585 expense
101443 2290 245 2022-07-15 06:14:21+00 5.2 5.2 0 0 1 2022-10-25 17:47:32.336+00 2022-12-08 20:27:28.902+00 870 177 870 DES-101443 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101443 expense
101422 2290 118 2022-07-15 01:11:12+00 63 63 0 0 1 2022-10-25 17:45:53.45+00 2022-12-08 20:28:10.041+00 870 177 870 DES-101422 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101422 expense
101460 2290 131 2022-07-15 00:55:14+00 21 21 0 0 1 2022-10-25 17:48:49.261+00 2022-12-08 20:28:14.428+00 870 177 870 DES-101460 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101460 expense
101462 2290 145 2022-07-15 00:23:16+00 47.21 47.21 0 0 1 2022-10-25 17:48:56.05+00 2022-12-08 20:28:31.375+00 870 177 870 DES-101462 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-101462 expense