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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
143266 2290 2022-11-10 12:26:31+00 55 55 0 0 1 2022-12-13 11:46:13.208+00 2022-12-13 11:46:13.216+00 870 870 10/11/2022 09:26-EJK1569-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143266 expense
143267 2290 2022-11-10 12:27:16+00 38.09 38.09 0 0 1 2022-12-13 11:46:14.345+00 2022-12-13 11:46:14.352+00 870 870 10/11/2022 09:27-JBA6D31-5770747 SP-294 - km 581+700 - OESTE - Inubia Paulista 5770747 DES-143267 expense
143270 2290 2022-11-10 09:10:53+00 39.42 39.42 0 0 1 2022-12-13 11:46:18.458+00 2022-12-13 11:46:18.474+00 870 870 10/11/2022 06:10-EQE6H46-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-143270 expense
143271 2290 2022-11-10 08:21:16+00 78.3 78.3 0 0 1 2022-12-13 11:46:19.691+00 2022-12-13 11:46:19.696+00 870 870 10/11/2022 05:21-RUT4J71-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143271 expense
143276 2290 2022-11-10 08:38:26+00 65.17 65.17 0 0 1 2022-12-13 11:46:28.562+00 2022-12-13 11:46:28.571+00 870 870 10/11/2022 05:38-EQE6H46-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143276 expense
143279 2290 2022-11-09 08:24:56+00 63 63 0 0 1 2022-12-13 11:46:32.56+00 2022-12-13 11:46:32.567+00 870 870 09/11/2022 05:24-JAQ5C16-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-143279 expense
143285 2290 2022-11-10 14:09:51+00 42.4 42.4 0 0 1 2022-12-13 11:46:40.522+00 2022-12-13 11:46:40.535+00 870 870 10/11/2022 11:09-JBA5H96-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143285 expense
157227 70 2022-12-22 18:33:53+00 618.822 618.822 0 0 1 2022-12-23 16:30:25.476+00 2022-12-23 16:30:25.483+00 43 43 22/12/2022 15:33-Diesel S10-534 DES-157227 expense
143290 2290 2022-11-10 14:12:43+00 52.53 52.53 0 0 1 2022-12-13 11:46:47.692+00 2022-12-13 11:46:47.699+00 870 870 10/11/2022 11:12-JAM4H01-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-143290 expense
143302 2290 2022-11-09 10:32:48+00 59.2 59.2 0 0 1 2022-12-13 11:47:10.82+00 2022-12-13 11:47:10.827+00 870 870 09/11/2022 07:32-EYP3339-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143302 expense