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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
116480 2290 2022-10-08 15:40:58+00 35 35 0 0 1 2022-11-08 12:43:44.056+00 2022-12-05 23:18:31.393+00 870 177 870 DES-116480 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-116480 expense
116481 2290 2022-10-08 15:26:14+00 71 71 0 0 1 2022-11-08 12:43:48.435+00 2022-12-05 23:18:45.485+00 870 177 870 DES-116481 SP-055 - km 250 - Oeste - Santos 5682077 DES-116481 expense
116482 2290 2022-10-08 15:17:42+00 19.5 19.5 0 0 1 2022-11-08 12:43:51.972+00 2022-12-05 23:18:56.279+00 870 177 870 DES-116482 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116482 expense
116472 2290 2022-10-08 15:12:53+00 46.5 46.5 0 0 1 2022-11-08 12:43:15.824+00 2022-12-05 23:18:59.697+00 870 177 870 DES-116472 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116472 expense
116471 2290 2022-10-08 15:12:48+00 46.5 46.5 0 0 1 2022-11-08 12:43:13.424+00 2022-12-05 23:19:00.626+00 870 177 870 DES-116471 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116471 expense
116466 2290 2022-10-08 15:09:12+00 47.21 47.21 0 0 1 2022-11-08 12:43:05.963+00 2022-12-05 23:19:03.362+00 870 177 870 DES-116466 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-116466 expense
116477 2290 2022-10-08 15:05:49+00 22.5 22.5 0 0 1 2022-11-08 12:43:32.069+00 2022-12-05 23:19:08.588+00 870 177 870 DES-116477 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116477 expense
116476 2290 2022-10-08 15:05:29+00 22.5 22.5 0 0 1 2022-11-08 12:43:21.499+00 2022-12-05 23:19:09.566+00 870 177 870 DES-116476 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116476 expense
116474 2290 2022-10-08 14:47:43+00 46.8 46.8 0 0 1 2022-11-08 12:43:19.153+00 2022-12-05 23:19:23.563+00 870 177 870 DES-116474 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116474 expense
116473 2290 2022-10-08 14:30:18+00 26 26 0 0 1 2022-11-08 12:43:17.82+00 2022-12-05 23:19:38.527+00 870 177 870 DES-116473 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116473 expense