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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
119611 2290 2022-10-14 07:53:43+00 22.5 22.5 0 0 1 2022-11-08 14:36:09.73+00 2022-12-05 22:19:17.305+00 870 177 870 DES-119611 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119611 expense
119618 2290 2022-10-14 03:46:51+00 70.77 70.77 0 0 1 2022-11-08 14:36:24.895+00 2022-12-05 22:19:43.38+00 870 177 870 DES-119618 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-119618 expense
119612 2290 2022-10-14 02:57:03+00 10 10 0 0 1 2022-11-08 14:36:11.672+00 2022-12-05 22:19:49.595+00 870 177 870 DES-119612 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119612 expense
119589 2290 2022-10-14 01:37:52+00 49 49 0 0 1 2022-11-08 14:35:40.645+00 2022-12-05 22:20:07.74+00 870 177 870 DES-119589 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119589 expense
119605 2290 2022-10-14 01:12:56+00 76.76 76.76 0 0 1 2022-11-08 14:36:01.294+00 2022-12-05 22:20:13.912+00 870 177 870 DES-119605 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-119605 expense
119575 2290 2022-10-14 00:37:03+00 19.5 19.5 0 0 1 2022-11-08 14:35:16.476+00 2022-12-05 22:20:24.492+00 870 177 870 DES-119575 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119575 expense
119598 2290 2022-10-14 00:35:01+00 28 28 0 0 1 2022-11-08 14:35:53.809+00 2022-12-05 22:20:25.362+00 870 177 870 DES-119598 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119598 expense
119574 2290 2022-10-13 22:00:46+00 23.4 23.4 0 0 1 2022-11-08 14:35:14.461+00 2022-12-05 22:21:36.329+00 870 177 870 DES-119574 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119574 expense
119602 2290 2022-10-13 21:59:33+00 49 49 0 0 1 2022-11-08 14:35:58.196+00 2022-12-05 22:21:38.101+00 870 177 870 DES-119602 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119602 expense
119549 2290 2022-10-13 16:58:29+00 65 65 0 0 1 2022-11-08 14:34:42.177+00 2022-12-05 22:25:24.51+00 870 177 870 DES-119549 SP-280 - km 74+000 - Leste - Itu 5682077 DES-119549 expense