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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
147984 2290 2022-11-17 12:19:37+00 31.44 31.44 0 0 1 2022-12-13 14:04:16.335+00 2022-12-13 14:04:16.369+00 870 870 17/11/2022 09:19-JAT2C90-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147984 expense
113481 2290 2022-10-05 12:20:32+00 74.2 74.2 0 0 1 2022-11-08 11:20:18.732+00 2022-12-06 00:29:58.115+00 870 177 870 DES-113481 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113481 expense
113420 2290 2022-10-05 08:47:57+00 42.4 42.4 0 0 1 2022-11-08 11:18:57.639+00 2022-12-06 00:33:23.178+00 870 177 870 DES-113420 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113420 expense
113419 2290 2022-10-05 08:04:00+00 65.1 65.1 0 0 1 2022-11-08 11:18:55.952+00 2022-12-06 00:33:38.115+00 870 177 870 DES-113419 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-113419 expense
113465 2290 2022-10-05 01:01:00+00 74.4 74.4 0 0 1 2022-11-08 11:19:53.462+00 2022-12-06 00:34:45.566+00 870 177 870 DES-113465 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113465 expense
147996 2290 2022-11-17 11:22:43+00 75 75 0 0 1 2022-12-13 14:04:43.114+00 2022-12-13 14:04:43.119+00 870 870 17/11/2022 08:22-JAM4H10-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-147996 expense
147998 2290 2022-11-17 12:27:09+00 55 55 0 0 1 2022-12-13 14:04:46.209+00 2022-12-13 14:04:46.226+00 870 870 17/11/2022 09:27-CRG6115-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-147998 expense
148001 2290 2022-11-17 12:53:17+00 60.9 60.9 0 0 1 2022-12-13 14:04:51.026+00 2022-12-13 14:04:51.032+00 870 870 17/11/2022 09:53-CUA3H57-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148001 expense
148006 2290 2022-11-17 10:29:12+00 53 53 0 0 1 2022-12-13 14:04:58.066+00 2022-12-13 14:04:58.074+00 870 870 17/11/2022 07:29-JBA5F59-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-148006 expense
148007 2290 2022-11-17 10:29:57+00 95.4 95.4 0 0 1 2022-12-13 14:04:59.167+00 2022-12-13 14:04:59.174+00 870 870 17/11/2022 07:29-EQE6H46-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148007 expense