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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
145116 2290 2022-11-12 09:39:01+00 22.5 22.5 0 0 1 2022-12-13 12:36:04.128+00 2022-12-13 13:58:25.188+00 870 870 870 12/11/2022 06:39-GCI8538-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145116 expense
2019-12-20 03:00:00+00 279 1 631 2019-12-20 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:39:01.371+00 2022-12-22 20:43:03.323+00 77 1403 77 DES-000279 CJ00875878 DF-075 (EPNB) KM 2,5 SENT. N. BAND / RIACHO FUNDO BRASILIA 44690 DES-000279 expense
105248 2290 161 2022-07-23 17:45:20+00 43.5 43.5 0 0 1 2022-10-25 20:38:47.059+00 2022-12-08 18:21:42.143+00 870 177 870 DES-105248 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105248 expense
105246 2290 283 2022-07-23 17:19:45+00 59.2 59.2 0 0 1 2022-10-25 20:38:44.408+00 2022-12-08 18:22:25.328+00 870 177 870 DES-105246 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105246 expense
105249 2290 322 2022-07-23 17:02:19+00 36.4 36.4 0 0 1 2022-10-25 20:38:48.461+00 2022-12-08 18:22:39.573+00 870 177 870 DES-105249 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105249 expense
105251 2290 328 2022-07-23 16:50:49+00 46.8 46.8 0 0 1 2022-10-25 20:38:51.51+00 2022-12-08 18:22:53.807+00 870 177 870 DES-105251 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105251 expense
105250 2290 321 2022-07-23 16:50:13+00 46.8 46.8 0 0 1 2022-10-25 20:38:49.948+00 2022-12-08 18:22:56.779+00 870 177 870 DES-105250 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105250 expense
105231 2290 197 2022-07-23 09:52:10+00 42 42 0 0 1 2022-10-25 20:37:57.089+00 2022-12-08 18:25:44.599+00 870 177 870 DES-105231 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105231 expense
105233 2290 1478 2022-07-23 09:04:02+00 55.86 55.86 0 0 1 2022-10-25 20:38:06.727+00 2022-12-08 18:25:59.891+00 870 177 870 DES-105233 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105233 expense
105241 2290 283 2022-07-23 09:03:13+00 102.31 102.31 0 0 1 2022-10-25 20:38:35.402+00 2022-12-08 18:26:01.891+00 870 177 870 DES-105241 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-105241 expense