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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
111879 2290 2022-10-03 22:27:06+00 7.8 7.8 0 0 1 2022-11-07 20:16:25.29+00 2022-12-06 00:48:56.03+00 870 177 870 DES-111879 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111879 expense
111857 2290 2022-10-03 22:19:18+00 45.6 45.6 0 0 1 2022-11-07 20:15:57.721+00 2022-12-06 00:48:58.876+00 870 177 870 DES-111857 SP-191 - km 27+500 - Oeste - Araras 5626733 DES-111857 expense
111864 2290 2022-10-03 22:14:28+00 15.6 15.6 0 0 1 2022-11-07 20:16:05.495+00 2022-12-06 00:49:00.952+00 870 177 870 DES-111864 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111864 expense
111882 2290 2022-10-03 21:45:41+00 11.6 11.6 0 0 1 2022-11-07 20:16:28.946+00 2022-12-06 00:49:09.967+00 870 177 870 DES-111882 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-111882 expense
111863 2290 2022-10-03 21:30:13+00 63.6 63.6 0 0 1 2022-11-07 20:16:04.363+00 2022-12-06 00:49:14.762+00 870 177 870 DES-111863 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111863 expense
111855 2290 2022-10-03 21:23:12+00 4.9 4.9 0 0 1 2022-11-07 20:15:55.444+00 2022-12-06 00:49:16.631+00 870 177 870 DES-111855 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-111855 expense
111856 2290 2022-10-03 21:13:23+00 12.92 12.92 0 0 1 2022-11-07 20:15:56.577+00 2022-12-06 00:49:19.557+00 870 177 870 DES-111856 BR 116 - km 205 - NORTE - ARUJA 5626733 DES-111856 expense
111873 2290 2022-10-03 21:04:22+00 27.93 27.93 0 0 1 2022-11-07 20:16:17.293+00 2022-12-06 00:49:22.251+00 870 177 870 DES-111873 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-111873 expense
111893 2290 2022-10-03 20:49:14+00 49 49 0 0 1 2022-11-07 20:16:46.14+00 2022-12-06 00:49:24.907+00 870 177 870 DES-111893 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-111893 expense
111869 2290 2022-10-03 20:45:03+00 55.8 55.8 0 0 1 2022-11-07 20:16:11.491+00 2022-12-06 00:49:27.546+00 870 177 870 DES-111869 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-111869 expense