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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
147403 2290 2022-11-16 15:15:25+00 83.7 83.7 0 0 1 2022-12-13 13:42:12.653+00 2022-12-13 13:42:12.663+00 870 870 16/11/2022 12:15-EJK1569-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-147403 expense
110820 2290 2022-10-01 10:01:58+00 47.21 47.21 0 0 1 2022-11-07 19:51:03.936+00 2022-12-06 01:10:24.408+00 870 177 870 DES-110820 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110820 expense
110916 2290 2022-10-01 12:15:18+00 42.6 42.6 0 0 1 2022-11-07 19:53:43.767+00 2022-12-06 01:08:11.3+00 870 177 870 DES-110916 SP-055 - km 250 - Oeste - Santos 5626733 DES-110916 expense
110881 2290 2022-10-01 17:43:58+00 37 37 0 0 1 2022-11-07 19:52:43.611+00 2022-12-06 01:02:46.503+00 870 177 870 DES-110881 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110881 expense
110877 2290 2022-10-01 16:24:33+00 63.93 63.93 0 0 1 2022-11-07 19:52:36.749+00 2022-12-06 01:03:54.533+00 870 177 870 DES-110877 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110877 expense
110807 2290 2022-10-01 09:35:52+00 9.69 9.69 0 0 1 2022-11-07 19:50:40.385+00 2022-12-06 01:10:47.155+00 870 177 870 DES-110807 BR 116 - km 204 - NORTE - ARUJA 5626733 DES-110807 expense
110930 2290 2022-10-01 16:21:24+00 52.53 52.53 0 0 1 2022-11-07 19:53:58.837+00 2022-12-06 01:03:57.589+00 870 177 870 DES-110930 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110930 expense
110898 2290 2022-10-01 20:07:06+00 32.4 32.4 0 0 1 2022-11-07 19:53:18.855+00 2022-12-06 01:00:51.143+00 870 177 870 DES-110898 BR-050 - km 198+060 - SUL - Delta 5626733 DES-110898 expense
110892 2290 2022-10-01 18:52:54+00 32.4 32.4 0 0 1 2022-11-07 19:53:04.565+00 2022-12-06 01:01:43.046+00 870 177 870 DES-110892 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110892 expense
110936 2290 2022-10-01 16:09:12+00 55 55 0 0 1 2022-11-07 19:54:06.654+00 2022-12-06 01:04:07.059+00 870 177 870 DES-110936 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110936 expense