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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
111009 2290 2022-10-01 13:17:21+00 63.08 63.08 0 0 1 2022-11-07 19:55:41.745+00 2022-12-06 01:07:15.976+00 870 177 870 DES-111009 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-111009 expense
111021 2290 2022-10-01 14:24:14+00 59.2 59.2 0 0 1 2022-11-07 19:55:58.371+00 2022-12-06 01:05:55.525+00 870 177 870 DES-111021 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111021 expense
110973 2290 2022-10-01 15:16:53+00 39.33 39.33 0 0 1 2022-11-07 19:54:54.304+00 2022-12-06 01:04:55.441+00 870 177 870 DES-110973 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110973 expense
111023 2290 2022-10-01 14:47:35+00 43.2 43.2 0 0 1 2022-11-07 19:56:00.285+00 2022-12-06 01:05:27.44+00 870 177 870 DES-111023 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111023 expense
111004 2290 2022-10-01 11:28:18+00 55.8 55.8 0 0 1 2022-11-07 19:55:35.758+00 2022-12-06 01:08:59.036+00 870 177 870 DES-111004 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-111004 expense
110994 2290 2022-10-01 12:57:21+00 43.5 43.5 0 0 1 2022-11-07 19:55:23.612+00 2022-12-06 01:07:36.536+00 870 177 870 DES-110994 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110994 expense
110963 2290 2022-10-01 15:17:54+00 46.8 46.8 0 0 1 2022-11-07 19:54:41.139+00 2022-12-06 01:04:54.535+00 870 177 870 DES-110963 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110963 expense
110940 2290 2022-10-01 12:13:11+00 76.76 76.76 0 0 1 2022-11-07 19:54:11.967+00 2022-12-06 01:08:14.025+00 870 177 870 DES-110940 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110940 expense
111019 2290 2022-10-01 14:13:23+00 56.8 56.8 0 0 1 2022-11-07 19:55:56.374+00 2022-12-06 01:06:16.574+00 870 177 870 DES-111019 SP-055 - km 250 - Oeste - Santos 5626733 DES-111019 expense
111001 2290 2022-10-01 14:19:45+00 102.31 102.31 0 0 1 2022-11-07 19:55:32.703+00 2022-12-06 01:06:03.987+00 870 177 870 DES-111001 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111001 expense