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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
115072 2290 2022-10-07 12:00:16+00 14.7 14.7 0 0 1 2022-11-08 12:03:22.302+00 2022-12-05 23:33:20.507+00 870 177 870 DES-115072 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-115072 expense
115064 2290 2022-10-06 04:37:25+00 22.2 22.2 0 0 1 2022-11-08 12:03:08.434+00 2022-12-06 00:18:30.208+00 870 177 870 DES-115064 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115064 expense
115086 2290 2022-10-07 12:18:31+00 43.5 43.5 0 0 1 2022-11-08 12:03:42.859+00 2022-12-05 23:33:06.177+00 870 177 870 DES-115086 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115086 expense
115095 2290 2022-10-07 12:13:19+00 89.49 89.49 0 0 1 2022-11-08 12:04:04.056+00 2022-12-05 23:33:13.534+00 870 177 870 DES-115095 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115095 expense
115062 2290 2022-10-07 13:01:44+00 19.5 19.5 0 0 1 2022-11-08 12:03:05.857+00 2022-12-05 23:32:34.631+00 870 177 870 DES-115062 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115062 expense
115067 2290 2022-10-07 12:47:02+00 43.5 43.5 0 0 1 2022-11-08 12:03:14.452+00 2022-12-05 23:32:45.868+00 870 177 870 DES-115067 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115067 expense
115103 2290 2022-10-07 13:14:21+00 55 55 0 0 1 2022-11-08 12:04:18.775+00 2022-12-05 23:32:23.024+00 870 177 870 DES-115103 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115103 expense
115093 2290 2022-10-07 12:05:09+00 28 28 0 0 1 2022-11-08 12:04:00.196+00 2022-12-05 23:33:17.865+00 870 177 870 DES-115093 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115093 expense
115071 2290 2022-10-07 12:38:09+00 65.1 65.1 0 0 1 2022-11-08 12:03:21.036+00 2022-12-05 23:32:52.977+00 870 177 870 DES-115071 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115071 expense
115091 2290 2022-10-07 12:39:30+00 56.8 56.8 0 0 1 2022-11-08 12:03:54.749+00 2022-12-05 23:32:52.114+00 870 177 870 DES-115091 SP-055 - km 250 - Oeste - Santos 5626733 DES-115091 expense