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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
106188 2290 130 2022-07-20 08:40:36+00 19.6 19.6 0 0 1 2022-10-25 21:12:23.445+00 2022-12-08 19:31:31.984+00 870 177 870 DES-106188 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106188 expense
106176 2290 67 2022-07-20 06:14:28+00 29.4 29.4 0 0 1 2022-10-25 21:12:00.407+00 2022-12-08 19:31:52.379+00 870 177 870 DES-106176 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-106176 expense
145462 2290 2022-11-12 19:28:43+00 15.2 15.2 0 0 1 2022-12-13 12:46:20.802+00 2022-12-13 12:46:20.805+00 870 870 12/11/2022 16:28-JAK8E55-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-145462 expense
145465 2290 2022-11-12 19:32:16+00 84.07 84.07 0 0 1 2022-12-13 12:46:25.17+00 2022-12-13 12:46:25.181+00 870 870 12/11/2022 16:32-FMQ1553-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145465 expense
145466 2290 2022-11-12 18:40:08+00 44.4 44.4 0 0 1 2022-12-13 12:46:26.54+00 2022-12-13 12:46:26.547+00 870 870 12/11/2022 15:40-JAK8E36-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145466 expense
145468 2290 2022-11-12 19:20:43+00 17.5 17.5 0 0 1 2022-12-13 12:46:29.797+00 2022-12-13 12:46:29.802+00 870 870 12/11/2022 16:20-FCD2513-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145468 expense
145469 2290 2022-11-12 19:53:29+00 112.5 112.5 0 0 1 2022-12-13 12:46:31.635+00 2022-12-13 12:46:31.648+00 870 870 12/11/2022 16:53-RUT4J73-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-145469 expense
145473 2290 2022-11-12 18:53:40+00 51.8 51.8 0 0 1 2022-12-13 12:46:36.883+00 2022-12-13 12:46:36.89+00 870 870 12/11/2022 15:53-RUP4H49-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145473 expense
145490 2290 2022-11-12 21:05:05+00 49 49 0 0 1 2022-12-13 12:47:02.872+00 2022-12-13 12:47:02.882+00 870 870 12/11/2022 18:05-FCD2513-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145490 expense
145494 2290 2022-11-12 20:36:23+00 65.1 65.1 0 0 1 2022-12-13 12:47:08.705+00 2022-12-13 12:47:08.717+00 870 870 12/11/2022 17:36-FCD2513-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145494 expense