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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
118802 2290 2022-10-13 05:51:14+00 95.4 95.4 0 0 1 2022-11-08 14:09:58.245+00 2022-12-05 22:32:15.188+00 870 177 870 DES-118802 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118802 expense
118786 2290 2022-10-12 16:46:36+00 51.8 51.8 0 0 1 2022-11-08 14:09:36.599+00 2022-12-05 22:38:26.897+00 870 177 870 DES-118786 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-118786 expense
118796 2290 2022-10-12 16:40:03+00 64.8 64.8 0 0 1 2022-11-08 14:09:49.457+00 2022-12-05 22:38:38.211+00 870 177 870 DES-118796 SP-280 - km 111+300 - Oeste - Boituva 5682077 DES-118796 expense
118762 2290 2022-10-12 16:11:32+00 20.8 20.8 0 0 1 2022-11-08 14:08:51.156+00 2022-12-05 22:39:13.654+00 870 177 870 DES-118762 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118762 expense
118790 2290 2022-10-12 15:49:24+00 94.5 94.5 0 0 1 2022-11-08 14:09:42.039+00 2022-12-05 22:39:30.166+00 870 177 870 DES-118790 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118790 expense
118788 2290 2022-10-12 15:47:44+00 63 63 0 0 1 2022-11-08 14:09:39.207+00 2022-12-05 22:39:31.869+00 870 177 870 DES-118788 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118788 expense
118774 2290 2022-10-12 15:40:08+00 60.9 60.9 0 0 1 2022-11-08 14:09:05.395+00 2022-12-05 22:39:42.666+00 870 177 870 DES-118774 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-118774 expense
118768 2290 2022-10-12 15:23:34+00 63 63 0 0 1 2022-11-08 14:08:58.07+00 2022-12-05 22:39:58.554+00 870 177 870 DES-118768 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-118768 expense
118766 2290 2022-10-12 15:19:00+00 15 15 0 0 1 2022-11-08 14:08:55.87+00 2022-12-05 22:40:02.263+00 870 177 870 DES-118766 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-118766 expense
118770 2290 2022-10-12 15:00:22+00 4.8 4.8 0 0 1 2022-11-08 14:09:00.719+00 2022-12-05 22:40:23.193+00 870 177 870 DES-118770 BR-101 - km 344+700 - - TUBARAO 5682077 DES-118770 expense