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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
109188 2290 2022-09-28 17:26:14+00 2.5 2.5 0 0 1 2022-11-07 19:08:33.315+00 2022-12-06 02:02:55.624+00 870 177 870 DES-109188 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-109188 expense
109195 2290 2022-09-28 17:22:58+00 35 35 0 0 1 2022-11-07 19:08:41.892+00 2022-12-06 02:02:58.875+00 870 177 870 DES-109195 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109195 expense
109187 2290 2022-09-28 17:21:34+00 55.86 55.86 0 0 1 2022-11-07 19:08:31.571+00 2022-12-06 02:03:00.511+00 870 177 870 DES-109187 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-109187 expense
109216 2290 2022-09-28 17:02:10+00 78.3 78.3 0 0 1 2022-11-07 19:09:17.032+00 2022-12-06 02:03:13.66+00 870 177 870 DES-109216 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109216 expense
109215 2290 2022-09-28 16:54:30+00 46.5 46.5 0 0 1 2022-11-07 19:09:15.718+00 2022-12-06 02:03:19.666+00 870 177 870 DES-109215 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109215 expense
109191 2290 2022-09-28 16:48:11+00 26 26 0 0 1 2022-11-07 19:08:37.353+00 2022-12-06 02:03:25.417+00 870 177 870 DES-109191 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109191 expense
109198 2290 2022-09-28 16:46:40+00 55.8 55.8 0 0 1 2022-11-07 19:08:45.186+00 2022-12-06 02:03:28.663+00 870 177 870 DES-109198 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109198 expense
109204 2290 2022-09-28 16:43:05+00 33.72 33.72 0 0 1 2022-11-07 19:08:52.997+00 2022-12-06 02:03:32.695+00 870 177 870 DES-109204 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-109204 expense
109212 2290 2022-09-28 16:40:37+00 23.4 23.4 0 0 1 2022-11-07 19:09:09.438+00 2022-12-06 02:03:36.046+00 870 177 870 DES-109212 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109212 expense
109201 2290 2022-09-28 16:37:26+00 63 63 0 0 1 2022-11-07 19:08:49.038+00 2022-12-06 02:03:39.346+00 870 177 870 DES-109201 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109201 expense