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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
113452 2290 2022-10-05 18:14:57+00 19.5 19.5 0 0 1 2022-11-08 11:19:39.656+00 2022-12-06 00:23:06.606+00 870 177 870 DES-113452 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113452 expense
113438 2290 2022-10-05 18:11:58+00 19.5 19.5 0 0 1 2022-11-08 11:19:21.474+00 2022-12-06 00:23:08.38+00 870 177 870 DES-113438 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113438 expense
113439 2290 2022-10-05 18:11:08+00 10 10 0 0 1 2022-11-08 11:19:22.615+00 2022-12-06 00:23:10.874+00 870 177 870 DES-113439 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113439 expense
113429 2290 2022-10-05 18:10:45+00 4.2 4.2 0 0 1 2022-11-08 11:19:07.01+00 2022-12-06 00:23:11.808+00 870 177 870 DES-113429 SP-070 - km 32 - Oeste - Itaquaquecetuba 5626733 DES-113429 expense
113448 2290 2022-10-05 18:07:13+00 120.8 120.8 0 0 1 2022-11-08 11:19:32.685+00 2022-12-06 00:23:15.305+00 870 177 870 DES-113448 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113448 expense
113431 2290 2022-10-05 18:01:42+00 28 28 0 0 1 2022-11-08 11:19:09.046+00 2022-12-06 00:23:22.279+00 870 177 870 DES-113431 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-113431 expense
113485 2290 2022-10-05 17:57:37+00 27 27 0 0 1 2022-11-08 11:20:23.26+00 2022-12-06 00:23:27.524+00 870 177 870 DES-113485 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113485 expense
113467 2290 2022-10-05 17:56:00+00 31.5 31.5 0 0 1 2022-11-08 11:19:55.565+00 2022-12-06 00:23:32.753+00 870 177 870 DES-113467 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113467 expense
113435 2290 2022-10-05 17:35:36+00 20.8 20.8 0 0 1 2022-11-08 11:19:16.879+00 2022-12-06 00:23:52.713+00 870 177 870 DES-113435 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113435 expense
148009 2290 2022-11-17 12:40:44+00 2.5 2.5 0 0 1 2022-12-13 14:05:02.652+00 2022-12-13 14:05:02.659+00 870 870 17/11/2022 09:40-EWJ0333-5770747 SP-021 - km 24+000 - Sul - Osasco 5770747 DES-148009 expense