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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
108930 2290 2022-09-28 23:16:50+00 15.6 15.6 0 0 1 2022-11-07 19:01:00.347+00 2022-12-06 02:00:56.063+00 870 177 870 DES-108930 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108930 expense
108925 2290 2022-09-28 22:58:21+00 42.4 42.4 0 0 1 2022-11-07 19:00:50.549+00 2022-12-06 02:00:59.602+00 870 177 870 DES-108925 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108925 expense
108902 2290 2022-09-28 22:57:12+00 31.8 31.8 0 0 1 2022-11-07 19:00:19.906+00 2022-12-06 02:01:00.538+00 870 177 870 DES-108902 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108902 expense
108888 2290 2022-09-28 22:56:06+00 12.92 12.92 0 0 1 2022-11-07 18:59:54.466+00 2022-12-06 02:01:02.367+00 870 177 870 DES-108888 BR 116 - km 205 - NORTE - ARUJA 5626733 DES-108888 expense
108901 2290 2022-09-28 22:29:03+00 53 53 0 0 1 2022-11-07 19:00:17.435+00 2022-12-06 02:01:08.302+00 870 177 870 DES-108901 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108901 expense
108909 2290 2022-09-28 22:28:14+00 112.2 112.2 0 0 1 2022-11-07 19:00:30.588+00 2022-12-06 02:01:09.125+00 870 177 870 DES-108909 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-108909 expense
108912 2290 2022-09-28 21:54:20+00 15.6 15.6 0 0 1 2022-11-07 19:00:34.048+00 2022-12-06 02:01:18.461+00 870 177 870 DES-108912 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108912 expense
146569 2290 2022-11-15 00:09:47+00 52.5 52.5 0 0 1 2022-12-13 13:15:49.693+00 2022-12-13 13:15:49.698+00 870 870 14/11/2022 21:09-JBA5G82-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146569 expense
146577 2290 2022-11-14 23:53:38+00 12.5 12.5 0 0 1 2022-12-13 13:15:59.591+00 2022-12-13 13:15:59.595+00 870 870 14/11/2022 20:53-JBA6D34-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146577 expense
146583 2290 2022-11-15 01:29:39+00 52.5 52.5 0 0 1 2022-12-13 13:16:06.355+00 2022-12-13 13:16:06.359+00 870 870 14/11/2022 22:29-JBA6J83-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146583 expense