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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
144311 2290 2022-11-11 15:37:23+00 29 29 0 0 1 2022-12-13 12:16:12.208+00 2022-12-13 12:16:12.216+00 870 870 11/11/2022 12:37-JAP6D30-5770747 BR-040 - km 93+275 - NORTE - Cristalina 5770747 DES-144311 expense
144313 2290 2022-11-11 15:17:01+00 95.4 95.4 0 0 1 2022-12-13 12:16:15.151+00 2022-12-13 12:16:15.16+00 870 870 11/11/2022 12:17-RUT4J78-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144313 expense
144315 2290 2022-11-11 18:08:24+00 57 57 0 0 1 2022-12-13 12:16:18.172+00 2022-12-13 12:16:18.187+00 870 870 11/11/2022 15:08-JAP6D37-5770747 SP-332 - km 135+500 - Sul - Paulinia 5770747 DES-144315 expense
144324 2290 2022-11-11 15:37:40+00 15 15 0 0 1 2022-12-13 12:16:35.955+00 2022-12-13 12:16:35.967+00 870 870 11/11/2022 12:37-JAK8E30-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-144324 expense
144326 2290 2022-11-11 19:09:30+00 47.21 47.21 0 0 1 2022-12-13 12:16:40.94+00 2022-12-13 12:16:40.977+00 870 870 11/11/2022 16:09-JAK8E43-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-144326 expense
144328 2290 2022-11-11 17:32:06+00 4.9 4.9 0 0 1 2022-12-13 12:16:46.274+00 2022-12-13 12:16:46.287+00 870 870 11/11/2022 14:32-EWJ0331-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144328 expense
144330 2290 2022-11-11 05:28:26+00 37 37 0 0 1 2022-12-13 12:16:51.55+00 2022-12-13 12:16:51.56+00 870 870 11/11/2022 02:28-JBA5I03-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-144330 expense
144332 2290 2022-11-11 13:51:07+00 34 34 0 0 1 2022-12-13 12:16:56.604+00 2022-12-13 12:16:56.632+00 870 870 11/11/2022 10:51-JBA5H94-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-144332 expense
144334 2290 2022-11-09 20:45:56+00 63 63 0 0 1 2022-12-13 12:17:02.187+00 2022-12-13 12:17:02.195+00 870 870 09/11/2022 17:45-EJK1569-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144334 expense
144341 2290 2022-11-11 14:51:41+00 32.4 32.4 0 0 1 2022-12-13 12:17:21.862+00 2022-12-13 12:17:21.879+00 870 870 11/11/2022 11:51-JAK8E43-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144341 expense