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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
145968 2290 2022-11-13 14:24:49+00 112.2 112.2 0 0 1 2022-12-13 13:00:45.928+00 2022-12-13 13:00:45.949+00 870 870 13/11/2022 11:24-JAS1E44-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-145968 expense
145972 2290 2022-11-13 19:52:30+00 42.08 42.08 0 0 1 2022-12-13 13:00:56.376+00 2022-12-13 13:00:56.382+00 870 870 13/11/2022 16:52-JAM4H35-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145972 expense
145976 2290 2022-11-13 17:10:22+00 83.69 83.69 0 0 1 2022-12-13 13:01:02.274+00 2022-12-13 13:01:02.281+00 870 870 13/11/2022 14:10-GDM9E48-5770747 SP-310 - km 181+350 - SUL - RIO CLARO 5770747 DES-145976 expense
145977 2290 2022-11-13 18:10:54+00 181.2 181.2 0 0 1 2022-12-13 13:01:03.574+00 2022-12-13 13:01:03.579+00 870 870 13/11/2022 15:10-RUT4J73-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-145977 expense
145978 2290 2022-11-13 19:59:23+00 181.2 181.2 0 0 1 2022-12-13 13:01:04.919+00 2022-12-13 13:01:04.935+00 870 870 13/11/2022 16:59-JBA7A22-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-145978 expense
145979 2290 2022-11-11 12:45:10+00 25.5 25.5 0 0 1 2022-12-13 13:01:06.74+00 2022-12-13 13:01:06.751+00 870 870 11/11/2022 09:45-JBA5I03-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145979 expense
145983 2290 2022-11-13 16:34:55+00 35.7 35.7 0 0 1 2022-12-13 13:01:14.876+00 2022-12-13 13:01:14.884+00 870 870 13/11/2022 13:34-RUP4H45-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145983 expense
145984 2290 2022-11-13 15:46:54+00 25.5 25.5 0 0 1 2022-12-13 13:01:16.045+00 2022-12-13 13:01:16.051+00 870 870 13/11/2022 12:46-JBA5H99-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145984 expense
145996 2290 2022-11-13 13:33:11+00 78.3 78.3 0 0 1 2022-12-13 13:01:30.158+00 2022-12-13 13:01:30.164+00 870 870 13/11/2022 10:33-GBO5F57-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-145996 expense
146000 2290 2022-11-13 18:09:32+00 43.2 43.2 0 0 1 2022-12-13 13:01:34.698+00 2022-12-13 13:01:34.703+00 870 870 13/11/2022 15:09-GEJ5C52-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146000 expense