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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
119125 2290 2022-10-13 09:58:55+00 48.6 48.6 0 0 1 2022-11-08 14:25:24.248+00 2022-12-05 22:31:13.01+00 870 177 870 DES-119125 BR-050 - km 198+060 - SUL - Delta 5682077 DES-119125 expense
119132 2290 2022-10-13 09:00:25+00 36.4 36.4 0 0 1 2022-11-08 14:25:32.789+00 2022-12-05 22:31:44.277+00 870 177 870 DES-119132 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-119132 expense
160170 2023-01-03 12:48:10+00 0 0 2023-01-03 12:48:37.093+00 2023-01-03 12:48:37.108+00 1040 1040 DES-160170 expense
119123 2290 2022-10-13 11:05:57+00 17.4 17.4 0 0 1 2022-11-08 14:25:21.842+00 2022-12-05 22:30:20.728+00 870 177 870 DES-119123 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-119123 expense
119227 2290 2022-10-13 11:24:18+00 37.2 37.2 0 0 1 2022-11-08 14:27:36.536+00 2022-12-05 22:30:11.194+00 870 177 870 DES-119227 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119227 expense
119181 2290 2022-10-13 11:04:48+00 76.76 76.76 0 0 1 2022-11-08 14:26:39.77+00 2022-12-05 22:30:22.443+00 870 177 870 DES-119181 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-119181 expense
119214 2290 2022-10-13 11:22:33+00 37.2 37.2 0 0 1 2022-11-08 14:27:22.336+00 2022-12-05 22:30:12.941+00 870 177 870 DES-119214 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119214 expense
119239 2290 2022-10-13 11:43:27+00 37.8 37.8 0 0 1 2022-11-08 14:28:04.014+00 2022-12-05 22:29:53.193+00 870 177 870 DES-119239 SP-300 - km 367+767 - Oeste - Avai 5682077 DES-119239 expense
119243 2290 2022-10-13 12:14:04+00 35.4 35.4 0 0 1 2022-11-08 14:28:07.793+00 2022-12-05 22:29:17.834+00 870 177 870 DES-119243 SP-300 - km 400+833 - Oeste - Pirajui 5682077 DES-119243 expense
119230 2290 2022-10-13 12:27:20+00 112.2 112.2 0 0 1 2022-11-08 14:27:39.873+00 2022-12-05 22:29:09.783+00 870 177 870 DES-119230 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-119230 expense