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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
115005 2290 2022-10-07 00:38:34+00 120.8 120.8 0 0 1 2022-11-08 12:01:36.572+00 2022-12-06 00:05:37.474+00 870 177 870 DES-115005 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-115005 expense
115002 2290 2022-10-07 03:25:57+00 83.7 83.7 0 0 1 2022-11-08 12:01:33.238+00 2022-12-06 00:05:02.479+00 870 177 870 DES-115002 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115002 expense
115004 2290 2022-10-06 23:35:44+00 36.4 36.4 0 0 1 2022-11-08 12:01:35.292+00 2022-12-06 00:06:28.964+00 870 177 870 DES-115004 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115004 expense
114979 2290 2022-10-07 00:22:31+00 36.4 36.4 0 0 1 2022-11-08 12:00:53.413+00 2022-12-06 00:06:00.307+00 870 177 870 DES-114979 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-114979 expense
114992 2290 2022-10-06 23:54:52+00 42.08 42.08 0 0 1 2022-11-08 12:01:19.158+00 2022-12-06 00:06:18.134+00 870 177 870 DES-114992 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-114992 expense
114976 2290 2022-10-07 00:24:36+00 55.8 55.8 0 0 1 2022-11-08 12:00:49.798+00 2022-12-06 00:05:56.816+00 870 177 870 DES-114976 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114976 expense
114981 2290 2022-10-07 00:25:11+00 49 49 0 0 1 2022-11-08 12:00:55.926+00 2022-12-06 00:05:55.069+00 870 177 870 DES-114981 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114981 expense
114974 2290 2022-10-06 23:46:38+00 10 10 0 0 1 2022-11-08 12:00:47.572+00 2022-12-06 00:06:25.424+00 870 177 870 DES-114974 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114974 expense
114972 2290 2022-10-07 03:38:12+00 130.9 130.9 0 0 1 2022-11-08 12:00:44.757+00 2022-12-06 00:05:01.577+00 870 177 870 DES-114972 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-114972 expense
114997 2290 2022-10-07 01:50:54+00 95.4 95.4 0 0 1 2022-11-08 12:01:25.142+00 2022-12-06 00:05:15.962+00 870 177 870 DES-114997 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114997 expense