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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
139141 2290 2022-11-03 17:47:01+00 52.5 52.5 0 0 1 2022-12-12 19:31:34.696+00 2022-12-12 19:31:34.708+00 870 870 03/11/2022 14:47-JAK8E61-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139141 expense
139143 2290 2022-11-03 17:52:53+00 70.77 70.77 0 0 1 2022-12-12 19:31:38.071+00 2022-12-12 19:31:38.079+00 870 870 03/11/2022 14:52-GCI8538-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139143 expense
139146 2290 2022-11-03 18:55:49+00 37.2 37.2 0 0 1 2022-12-12 19:31:43.271+00 2022-12-12 19:31:43.28+00 870 870 03/11/2022 15:55-JBA7A22-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139146 expense
139157 2290 2022-11-03 18:35:19+00 80.94 80.94 0 0 1 2022-12-12 19:32:09.592+00 2022-12-12 19:32:09.608+00 870 870 03/11/2022 15:35-JBA7A24-5747735 BR 153 - km 368 - SUL - JARAGUA 5747735 DES-139157 expense
139164 2290 2022-11-03 13:44:14+00 35.7 35.7 0 0 1 2022-12-12 19:32:27.976+00 2022-12-12 19:32:28+00 870 870 03/11/2022 10:44-RUT4J76-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139164 expense
139172 2290 2022-11-03 16:30:46+00 120.8 120.8 0 0 1 2022-12-12 19:32:49.868+00 2022-12-12 19:32:49.884+00 870 870 03/11/2022 13:30-JBA7A23-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-139172 expense
139173 2290 2022-11-03 16:40:15+00 22.5 22.5 0 0 1 2022-12-12 19:32:52.487+00 2022-12-12 19:32:52.496+00 870 870 03/11/2022 13:40-JAY4C44-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139173 expense
139174 2290 2022-11-03 16:39:13+00 42.4 42.4 0 0 1 2022-12-12 19:32:54.582+00 2022-12-12 19:32:54.609+00 870 870 03/11/2022 13:39-JAM4H10-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139174 expense
139175 2290 2022-11-03 16:40:54+00 10 10 0 0 1 2022-12-12 19:32:56.66+00 2022-12-12 19:32:56.672+00 870 870 03/11/2022 13:40-JAQ1C58-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139175 expense
139176 2290 2022-11-03 16:40:26+00 94.5 94.5 0 0 1 2022-12-12 19:32:59.368+00 2022-12-12 19:32:59.383+00 870 870 03/11/2022 13:40-JAY4B83-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139176 expense