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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
111625 2290 2022-10-03 11:51:20+00 4.9 4.9 0 0 1 2022-11-07 20:09:41.604+00 2022-12-06 00:52:27.368+00 870 177 870 DES-111625 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-111625 expense
111687 2290 2022-10-03 10:45:49+00 63 63 0 0 1 2022-11-07 20:11:21.529+00 2022-12-06 00:52:49.468+00 870 177 870 DES-111687 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111687 expense
111686 2290 2022-10-03 10:36:35+00 181.2 181.2 0 0 1 2022-11-07 20:11:20.398+00 2022-12-06 00:52:52.648+00 870 177 870 DES-111686 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-111686 expense
111711 2290 2022-10-03 10:19:33+00 10 10 0 0 1 2022-11-07 20:11:52.728+00 2022-12-06 00:53:00.091+00 870 177 870 DES-111711 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-111711 expense
111710 2290 2022-10-03 10:19:26+00 22.5 22.5 0 0 1 2022-11-07 20:11:51.304+00 2022-12-06 00:53:01.09+00 870 177 870 DES-111710 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111710 expense
111641 2290 2022-10-03 09:37:41+00 181.2 181.2 0 0 1 2022-11-07 20:10:07.111+00 2022-12-06 00:53:17.064+00 870 177 870 DES-111641 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-111641 expense
111630 2290 2022-10-03 09:33:42+00 85.2 85.2 0 0 1 2022-11-07 20:09:50.809+00 2022-12-06 00:53:19.963+00 870 177 870 DES-111630 SP-055 - km 250 - Oeste - Santos 5626733 DES-111630 expense
111639 2290 2022-10-03 09:30:15+00 27.93 27.93 0 0 1 2022-11-07 20:10:02.393+00 2022-12-06 00:53:23.497+00 870 177 870 DES-111639 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-111639 expense
111634 2290 2022-10-03 08:52:07+00 23.4 23.4 0 0 1 2022-11-07 20:09:55.34+00 2022-12-06 00:53:33.653+00 870 177 870 DES-111634 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111634 expense
111603 2290 2022-10-03 08:49:04+00 42.4 42.4 0 0 1 2022-11-07 20:09:14.064+00 2022-12-06 00:53:34.52+00 870 177 870 DES-111603 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-111603 expense