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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
102548 2290 125 2022-07-16 19:25:13+00 47.21 47.21 0 0 1 2022-10-25 18:50:25.408+00 2022-12-08 20:05:00.208+00 870 177 870 DES-102548 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-102548 expense
102534 2290 210 2022-07-16 18:10:35+00 47.21 47.21 0 0 1 2022-10-25 18:50:04.335+00 2022-12-08 20:06:07.817+00 870 177 870 DES-102534 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102534 expense
143910 2290 2022-11-10 15:43:54+00 31.5 31.5 0 0 1 2022-12-13 12:04:19.22+00 2022-12-13 12:04:19.231+00 870 870 10/11/2022 12:43-JBK8C31-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143910 expense
143912 2290 2022-11-10 15:44:21+00 42 42 0 0 1 2022-12-13 12:04:21.337+00 2022-12-13 12:04:21.343+00 870 870 10/11/2022 12:44-JAM6E34-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-143912 expense
143931 2290 2022-11-10 16:40:16+00 47.21 47.21 0 0 1 2022-12-13 12:04:59.089+00 2022-12-13 12:04:59.098+00 870 870 10/11/2022 13:40-JAQ1C61-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143931 expense
143933 2290 2022-11-10 17:51:32+00 51.11 51.11 0 0 1 2022-12-13 12:05:01.987+00 2022-12-13 12:05:01.995+00 870 870 10/11/2022 14:51-JBB0J61-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-143933 expense
143936 2290 2022-11-10 15:48:01+00 15 15 0 0 1 2022-12-13 12:05:05.736+00 2022-12-13 12:05:05.757+00 870 870 10/11/2022 12:48-JBA8C70-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143936 expense
143938 2290 2022-11-10 17:21:40+00 23.4 23.4 0 0 1 2022-12-13 12:05:08.944+00 2022-12-13 12:05:08.948+00 870 870 10/11/2022 14:21-RUT4J71-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143938 expense
143940 2290 2022-11-10 17:35:34+00 94.62 94.62 0 0 1 2022-12-13 12:05:11.075+00 2022-12-13 12:05:11.081+00 870 870 10/11/2022 14:35-RUP4H48-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143940 expense
143952 2290 2022-11-10 15:07:38+00 37.2 37.2 0 0 1 2022-12-13 12:05:26.411+00 2022-12-13 12:05:26.419+00 870 870 10/11/2022 12:07-JBB5I99-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143952 expense