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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
118003 2290 2022-10-11 14:35:14+00 53 53 0 0 1 2022-11-08 13:40:36.157+00 2022-12-05 22:54:01.792+00 870 177 870 DES-118003 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-118003 expense
118008 2290 2022-10-12 01:04:17+00 65.1 65.1 0 0 1 2022-11-08 13:40:51.258+00 2022-12-05 22:46:42.825+00 870 177 870 DES-118008 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118008 expense
118024 2290 2022-10-11 12:31:58+00 42 42 0 0 1 2022-11-08 13:41:15.406+00 2022-12-05 22:55:05.666+00 870 177 870 DES-118024 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-118024 expense
150593 2290 2022-11-19 18:29:38+00 46.8 46.8 0 0 1 2022-12-13 16:47:12.677+00 2022-12-13 16:47:12.687+00 870 870 19/11/2022 15:29-FOP6A93-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150593 expense
150609 2290 2022-11-19 16:27:11+00 15.3 15.3 0 0 1 2022-12-13 16:47:34.477+00 2022-12-13 16:47:34.488+00 870 870 19/11/2022 13:27-JBA6D33-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-150609 expense
118009 2290 2022-10-11 11:51:27+00 31.44 31.44 0 0 1 2022-11-08 13:40:52.251+00 2022-12-05 22:55:27.329+00 870 177 870 DES-118009 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118009 expense
118028 2290 2022-10-11 11:39:59+00 37.2 37.2 0 0 1 2022-11-08 13:41:21.736+00 2022-12-05 22:55:36.29+00 870 177 870 DES-118028 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118028 expense
118022 2290 2022-10-10 14:36:34+00 44.4 44.4 0 0 1 2022-11-08 13:41:12.936+00 2022-12-05 23:02:12.292+00 870 177 870 DES-118022 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118022 expense
118023 2290 2022-10-10 14:29:38+00 44.4 44.4 0 0 1 2022-11-08 13:41:14.187+00 2022-12-05 23:02:19.644+00 870 177 870 DES-118023 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118023 expense
150613 2290 2022-11-19 17:20:59+00 74.8 74.8 0 0 1 2022-12-13 16:47:39.285+00 2022-12-13 16:47:39.291+00 870 870 19/11/2022 14:20-JBB5I99-5798688 SP-310 - km 282+400 - Norte - Araraquara 5798688 DES-150613 expense