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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
149037 2290 2022-11-10 20:05:59+00 18.6 18.6 0 0 1 2022-12-13 16:16:55.075+00 2022-12-13 16:16:55.08+00 870 870 10/11/2022 17:05-5770747-Pedágio OOA7H71 5770747 DES-149037 expense
149050 2290 2022-11-11 11:01:59+00 9.8 9.8 0 0 1 2022-12-13 16:17:01.657+00 2022-12-13 16:17:01.662+00 870 870 11/11/2022 08:01-5770747-Pedágio OOA7H71 5770747 DES-149050 expense
149066 2290 2022-11-11 14:06:16+00 14 14 0 0 1 2022-12-13 16:17:10.846+00 2022-12-13 16:17:10.851+00 870 870 11/11/2022 11:06-5770747-Pedágio OOA7H71 5770747 DES-149066 expense
149073 2290 2022-11-18 03:49:38+00 60.9 60.9 0 0 1 2022-12-13 16:17:13.659+00 2022-12-13 16:17:13.667+00 870 870 18/11/2022 00:49-RUT4J87-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149073 expense
149088 2290 2022-11-14 14:54:50+00 30.4 30.4 0 0 1 2022-12-13 16:17:21.279+00 2022-12-13 16:17:21.292+00 870 870 14/11/2022 11:54-5770747-Pedágio OOB7H79 5770747 DES-149088 expense
116764 2290 2022-10-09 22:53:05+00 52.2 52.2 0 0 1 2022-11-08 12:53:41.603+00 2022-12-05 23:06:25.391+00 870 177 870 DES-116764 SP-330 - km 181+760 - Norte - Leme 5682077 DES-116764 expense
116765 2290 2022-10-09 22:27:10+00 42 42 0 0 1 2022-11-08 12:53:43.57+00 2022-12-05 23:06:30.043+00 870 177 870 DES-116765 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5682077 DES-116765 expense
116762 2290 2022-10-09 22:17:05+00 42.08 42.08 0 0 1 2022-11-08 12:53:38.632+00 2022-12-05 23:06:31.825+00 870 177 870 DES-116762 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116762 expense
116813 2290 2022-10-09 20:04:48+00 20.4 20.4 0 0 1 2022-11-08 12:54:51.531+00 2022-12-05 23:07:06.502+00 870 177 870 DES-116813 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116813 expense
116801 2290 2022-10-09 16:03:43+00 10 10 0 0 1 2022-11-08 12:54:35.225+00 2022-12-05 23:08:50.315+00 870 177 870 DES-116801 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116801 expense