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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
140663 2290 2022-11-05 12:10:51+00 35 35 0 0 1 2022-12-12 20:14:00.848+00 2022-12-12 20:14:00.854+00 870 870 05/11/2022 09:10-JAN9J29-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-140663 expense
140667 2290 2022-11-06 10:51:21+00 75 75 0 0 1 2022-12-12 20:14:06.544+00 2022-12-12 20:14:06.559+00 870 870 06/11/2022 07:51-JAS1E44-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-140667 expense
140669 2290 2022-11-05 12:04:34+00 31.44 31.44 0 0 1 2022-12-12 20:14:09.631+00 2022-12-12 20:14:09.64+00 870 870 05/11/2022 09:04-JBA7A21-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140669 expense
140673 2290 2022-11-06 09:55:57+00 30.6 30.6 0 0 1 2022-12-12 20:14:14.644+00 2022-12-12 20:14:14.649+00 870 870 06/11/2022 06:55-JAN9J32-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140673 expense
140677 2290 2022-11-05 10:13:39+00 69.6 69.6 0 0 1 2022-12-12 20:14:18.824+00 2022-12-12 20:14:18.837+00 870 870 05/11/2022 07:13-CRG6115-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140677 expense
27536 2290 167 2022-07-30 16:50:49+00 55.8 55.8 0 0 1 2022-09-27 14:18:19.02+00 2022-12-08 18:01:41.724+00 870 177 870 DES-027536 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-027536 expense
34553 2290 120 2022-07-30 12:16:17+00 15 15 0 0 1 2022-09-29 11:52:38.32+00 2022-12-08 18:05:16.002+00 870 177 870 DES-034553 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034553 expense
100758 2290 332 2022-07-13 18:53:05+00 63 63 0 0 1 2022-10-25 17:07:48.136+00 2022-12-09 14:12:22.132+00 870 177 870 DES-100758 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-100758 expense
100711 2290 1480 2022-07-13 18:37:34+00 63.6 63.6 0 0 1 2022-10-25 17:06:13.81+00 2022-12-09 14:13:10.085+00 870 177 870 DES-100711 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100711 expense
100736 2290 115 2022-07-13 17:38:14+00 34.8 34.8 0 0 1 2022-10-25 17:07:03.869+00 2022-12-09 14:14:43.729+00 870 177 870 DES-100736 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-100736 expense