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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
146597 2290 2022-11-15 00:31:39+00 55.8 55.8 0 0 1 2022-12-13 13:16:30.411+00 2022-12-13 13:16:30.415+00 870 870 14/11/2022 21:31-JBA5H94-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146597 expense
146598 2290 2022-11-15 00:50:20+00 52.5 52.5 0 0 1 2022-12-13 13:16:31.476+00 2022-12-13 13:16:31.481+00 870 870 14/11/2022 21:50-JBA5F73-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146598 expense
146601 2290 2022-11-15 01:45:23+00 35 35 0 0 1 2022-12-13 13:16:34.36+00 2022-12-13 13:16:34.364+00 870 870 14/11/2022 22:45-JBA6J87-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146601 expense
146605 2290 2022-11-15 01:27:35+00 46.5 46.5 0 0 1 2022-12-13 13:16:40.105+00 2022-12-13 13:16:40.119+00 870 870 14/11/2022 22:27-JAM4H31-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146605 expense
146610 2290 2022-11-14 23:19:45+00 52.2 52.2 0 0 1 2022-12-13 13:16:46.801+00 2022-12-13 13:16:46.807+00 870 870 14/11/2022 20:19-JBA7A20-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-146610 expense
146618 2290 2022-11-15 00:08:16+00 12.5 12.5 0 0 1 2022-12-13 13:17:03.104+00 2022-12-13 13:17:03.115+00 870 870 14/11/2022 21:08-JAM4H31-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146618 expense
146622 2290 2022-11-15 00:39:26+00 52.5 52.5 0 0 1 2022-12-13 13:17:10.737+00 2022-12-13 13:17:10.753+00 870 870 14/11/2022 21:39-JBA6D34-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146622 expense
108941 2290 2022-09-28 21:21:25+00 53 53 0 0 1 2022-11-07 19:01:17.005+00 2022-12-06 02:01:25.187+00 870 177 870 DES-108941 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108941 expense
108881 2290 2022-09-28 21:19:40+00 26 26 0 0 1 2022-11-07 18:59:46.212+00 2022-12-06 02:01:27.631+00 870 177 870 DES-108881 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-108881 expense
108920 2290 2022-09-27 17:59:21+00 37 37 0 0 1 2022-11-07 19:00:43.77+00 2022-12-06 02:13:38.102+00 870 177 870 DES-108920 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-108920 expense