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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
116319 2290 2022-10-08 13:04:33+00 84.07 84.07 0 0 1 2022-11-08 12:37:48.629+00 2022-12-05 23:20:47.354+00 870 177 870 DES-116319 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-116319 expense
116231 2290 2022-10-08 18:41:12+00 95.4 95.4 0 0 1 2022-11-08 12:35:43.8+00 2022-12-05 23:16:05.251+00 870 177 870 DES-116231 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116231 expense
44064 2290 2022-08-27 10:37:41+00 17.5 17.5 0 0 1 2022-09-29 19:30:54.608+00 2022-11-29 22:30:21.769+00 870 77 870 DES-044064 RNG5H64 5466807 DES-044064 expense
116287 2290 2022-10-05 10:46:18+00 85.2 85.2 0 0 1 2022-11-08 12:37:01.369+00 2022-12-06 00:31:42.085+00 870 177 870 DES-116287 SP-055 - km 250 - Oeste - Santos 5682077 DES-116287 expense
116264 2290 2022-10-08 10:59:39+00 46.5 46.5 0 0 1 2022-11-08 12:36:31.931+00 2022-12-05 23:22:23.462+00 870 177 870 DES-116264 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116264 expense
116258 2290 2022-10-08 10:59:05+00 37.2 37.2 0 0 1 2022-11-08 12:36:23.421+00 2022-12-05 23:22:24.329+00 870 177 870 DES-116258 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-116258 expense
116261 2290 2022-10-08 10:47:59+00 50.63 50.63 0 0 1 2022-11-08 12:36:27.544+00 2022-12-05 23:22:28.653+00 870 177 870 DES-116261 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-116261 expense
116302 2290 2022-10-08 11:47:33+00 271.8 271.8 0 0 1 2022-11-08 12:37:24.064+00 2022-12-05 23:21:46.205+00 870 177 870 DES-116302 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116302 expense
116250 2290 2022-10-08 10:46:04+00 44.4 44.4 0 0 1 2022-11-08 12:36:14.949+00 2022-12-05 23:22:30.385+00 870 177 870 DES-116250 SP-075 - km 12+500 - Sul - Itu 5682077 DES-116250 expense
116268 2290 2022-10-08 11:28:02+00 25.5 25.5 0 0 1 2022-11-08 12:36:37.604+00 2022-12-05 23:22:01.882+00 870 177 870 DES-116268 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116268 expense