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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
140844 2290 2022-11-05 12:18:07+00 73.5 73.5 0 0 1 2022-12-12 20:18:48.331+00 2022-12-12 20:18:48.34+00 870 870 05/11/2022 09:18-RUT4J73-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140844 expense
140848 2290 2022-11-05 16:47:59+00 76.76 76.76 0 0 1 2022-12-12 20:18:56.26+00 2022-12-12 20:18:56.275+00 870 870 05/11/2022 13:47-JBB5J02-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140848 expense
140861 2290 2022-11-06 17:34:18+00 55.86 55.86 0 0 1 2022-12-12 20:19:22.764+00 2022-12-12 20:19:22.772+00 870 870 06/11/2022 14:34-JBA7A22-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-140861 expense
140866 2290 2022-11-06 10:59:11+00 94.5 94.5 0 0 1 2022-12-12 20:19:29.794+00 2022-12-12 20:19:29.799+00 870 870 06/11/2022 07:59-EXN7035-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-140866 expense
140868 2290 2022-11-06 20:59:47+00 63.6 63.6 0 0 1 2022-12-12 20:19:32.619+00 2022-12-12 20:19:32.627+00 870 870 06/11/2022 17:59-JBA7A17-5747735 SP-330 - km 26+495 - Sul - Sao Paulo 5747735 DES-140868 expense
140870 2290 2022-11-05 15:11:48+00 56.8 56.8 0 0 1 2022-12-12 20:19:35.589+00 2022-12-12 20:19:35.6+00 870 870 05/11/2022 12:11-JBA5H94-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-140870 expense
140872 2290 2022-11-04 22:54:08+00 27.3 27.3 0 0 1 2022-12-12 20:19:37.997+00 2022-12-12 20:19:38.007+00 870 870 04/11/2022 19:54-BPQ2962-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140872 expense
140887 2290 2022-11-05 19:00:03+00 63.08 63.08 0 0 1 2022-12-12 20:19:59.933+00 2022-12-12 20:19:59.949+00 870 870 05/11/2022 16:00-JAN1H62-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-140887 expense
142890 2290 2022-11-09 19:38:42+00 51.8 51.8 0 0 1 2022-12-13 11:36:07.027+00 2022-12-13 11:36:07.035+00 870 870 09/11/2022 16:38-DJM4C27-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142890 expense
142892 2290 2022-11-09 20:09:19+00 66.6 66.6 0 0 1 2022-12-13 11:36:11.23+00 2022-12-13 11:36:11.246+00 870 870 09/11/2022 17:09-RUP4H48-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142892 expense