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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
144901 2290 2022-11-12 17:54:27+00 55.86 55.86 0 0 1 2022-12-13 12:30:18.694+00 2022-12-13 12:30:18.71+00 870 870 12/11/2022 14:54-JBB5I99-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144901 expense
144902 2290 2022-11-11 09:30:46+00 29 29 0 0 1 2022-12-13 12:30:20.326+00 2022-12-13 12:30:20.342+00 870 870 11/11/2022 06:30-JAP6D30-5770747 BR-040 - km 254+100 - NORTE - Sao Goncalo do Abaete 5770747 DES-144902 expense
104937 2290 170 2022-07-22 10:50:50+00 10 10 0 0 1 2022-10-25 20:20:23.987+00 2022-12-08 18:33:11.45+00 870 177 870 DES-104937 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104937 expense
104950 2290 185 2022-07-22 11:14:05+00 11.7 11.7 0 0 1 2022-10-25 20:20:59.066+00 2022-12-08 18:32:51.434+00 870 177 870 DES-104950 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104950 expense
144910 2290 2022-11-12 18:08:03+00 55.86 55.86 0 0 1 2022-12-13 12:30:32.668+00 2022-12-13 12:30:32.684+00 870 870 12/11/2022 15:08-JBA5I02-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-144910 expense
104946 2290 130 2022-07-22 11:13:54+00 15.6 15.6 0 0 1 2022-10-25 20:20:49.569+00 2022-12-08 18:32:52.315+00 870 177 870 DES-104946 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104946 expense
104949 2290 118 2022-07-22 11:13:49+00 15.6 15.6 0 0 1 2022-10-25 20:20:57.969+00 2022-12-08 18:32:53.156+00 870 177 870 DES-104949 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104949 expense
104948 2290 165 2022-07-22 11:13:26+00 15.6 15.6 0 0 1 2022-10-25 20:20:56.181+00 2022-12-08 18:32:54.211+00 870 177 870 DES-104948 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104948 expense
104938 2290 332 2022-07-22 11:11:43+00 55 55 0 0 1 2022-10-25 20:20:25.64+00 2022-12-08 18:32:55.389+00 870 177 870 DES-104938 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104938 expense
104933 2290 151 2022-07-22 10:48:56+00 63.93 63.93 0 0 1 2022-10-25 20:20:12.266+00 2022-12-08 18:33:12.396+00 870 177 870 DES-104933 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104933 expense