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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
110321 2290 2022-09-30 22:36:08+00 19.5 19.5 0 0 1 2022-11-07 19:39:27.795+00 2022-12-06 01:16:06.109+00 870 177 870 DES-110321 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110321 expense
110330 2290 2022-09-30 23:18:42+00 15 15 0 0 1 2022-11-07 19:39:40.121+00 2022-12-06 01:15:43.534+00 870 177 870 DES-110330 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110330 expense
110376 2290 2022-09-30 21:25:58+00 113.6 113.6 0 0 1 2022-11-07 19:40:37.483+00 2022-12-06 01:16:59.342+00 870 177 870 DES-110376 SP-055 - km 250 - Oeste - Santos 5626733 DES-110376 expense
110336 2290 2022-09-30 21:42:42+00 95.4 95.4 0 0 1 2022-11-07 19:39:49.093+00 2022-12-06 01:16:42.316+00 870 177 870 DES-110336 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110336 expense
110309 2290 2022-09-30 21:22:22+00 85.2 85.2 0 0 1 2022-11-07 19:39:12.891+00 2022-12-06 01:17:03.39+00 870 177 870 DES-110309 SP-055 - km 250 - Oeste - Santos 5626733 DES-110309 expense
110372 2290 2022-10-01 00:39:23+00 74.2 74.2 0 0 1 2022-11-07 19:40:33.465+00 2022-12-06 01:14:51.674+00 870 177 870 DES-110372 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110372 expense
110306 2290 2022-09-30 22:02:56+00 112.2 112.2 0 0 1 2022-11-07 19:39:08.51+00 2022-12-06 01:16:27.849+00 870 177 870 DES-110306 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110306 expense
110370 2290 2022-10-01 00:13:23+00 46.5 46.5 0 0 1 2022-11-07 19:40:31.475+00 2022-12-06 01:15:14.469+00 870 177 870 DES-110370 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110370 expense
110395 2290 2022-09-30 21:07:19+00 33.72 33.72 0 0 1 2022-11-07 19:41:05.729+00 2022-12-06 01:17:25.822+00 870 177 870 DES-110395 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110395 expense
110399 2290 2022-09-30 21:34:56+00 71 71 0 0 1 2022-11-07 19:41:12.895+00 2022-12-06 01:16:50.478+00 870 177 870 DES-110399 SP-055 - km 250 - Oeste - Santos 5626733 DES-110399 expense