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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
145793 2290 2022-11-13 01:19:35+00 37 37 0 0 1 2022-12-13 12:55:15.637+00 2022-12-13 12:55:15.715+00 870 870 12/11/2022 22:19-JBA6D30-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145793 expense
145794 2290 2022-11-13 00:42:13+00 40.8 40.8 0 0 1 2022-12-13 12:55:17.93+00 2022-12-13 12:55:17.934+00 870 870 12/11/2022 21:42-FYW0A26-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145794 expense
132171 70 2022-11-17 23:56:07+00 1778.455 1778.455 0 0 1 2022-11-18 14:01:14.331+00 2022-11-18 14:01:14.373+00 43 43 17/11/2022 20:56-Diesel S10-586 DES-132171 expense
145799 2290 2022-11-12 22:09:12+00 50.63 50.63 0 0 1 2022-12-13 12:55:26.781+00 2022-12-13 12:55:26.784+00 870 870 12/11/2022 19:09-RUT4J73-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-145799 expense
145801 2290 2022-11-12 23:17:32+00 20.4 20.4 0 0 1 2022-12-13 12:55:29.314+00 2022-12-13 12:55:29.319+00 870 870 12/11/2022 20:17-JAT2C90-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145801 expense
145812 2290 2022-11-13 03:50:26+00 37 37 0 0 1 2022-12-13 12:55:50.972+00 2022-12-13 12:55:50.983+00 870 870 13/11/2022 00:50-JBB0J64-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145812 expense
145815 2290 2022-11-12 22:13:46+00 112.2 112.2 0 0 1 2022-12-13 12:55:58.341+00 2022-12-13 12:55:58.356+00 870 870 12/11/2022 19:13-JBA5H96-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-145815 expense
145818 2290 2022-11-12 21:41:25+00 63 63 0 0 1 2022-12-13 12:56:03.106+00 2022-12-13 12:56:03.116+00 870 870 12/11/2022 18:41-RUP4H49-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145818 expense
145820 2290 2022-11-12 22:12:15+00 54 54 0 0 1 2022-12-13 12:56:07.096+00 2022-12-13 12:56:07.1+00 870 870 12/11/2022 19:12-JBA5E44-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145820 expense
145822 2290 2022-11-12 22:54:01+00 72 72 0 0 1 2022-12-13 12:56:10.772+00 2022-12-13 12:56:10.776+00 870 870 12/11/2022 19:54-RUP4H47-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145822 expense