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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
119241 2290 2022-10-11 13:28:57+00 51.8 51.8 0 0 1 2022-11-08 14:28:05.873+00 2022-12-05 22:54:36.25+00 870 177 870 DES-119241 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-119241 expense
152061 2290 2022-11-23 11:44:24+00 63 63 0 0 1 2022-12-13 17:20:17.427+00 2022-12-13 17:20:17.433+00 870 870 23/11/2022 08:44-JAK8E30-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-152061 expense
152066 2290 2022-11-23 06:59:29+00 20.4 20.4 0 0 1 2022-12-13 17:20:23.358+00 2022-12-13 17:20:23.391+00 870 870 23/11/2022 03:59-JAU8B18-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-152066 expense
152071 2290 2022-11-23 19:58:36+00 70.77 70.77 0 0 1 2022-12-13 17:20:31.14+00 2022-12-13 17:20:31.148+00 870 870 23/11/2022 16:58-RUP4H48-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152071 expense
119382 2290 2022-10-12 17:05:40+00 66.6 66.6 0 0 1 2022-11-08 14:31:06.443+00 2022-12-05 22:38:07.099+00 870 177 870 DES-119382 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119382 expense
119254 2290 2022-10-13 11:41:37+00 151 151 0 0 1 2022-11-08 14:28:22.964+00 2022-12-05 22:29:56.652+00 870 177 870 DES-119254 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119254 expense
119276 2290 2022-10-13 12:06:18+00 63.6 63.6 0 0 1 2022-11-08 14:28:48.201+00 2022-12-05 22:29:28.236+00 870 177 870 DES-119276 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119276 expense
119258 2290 2022-10-13 12:10:37+00 115.14 115.14 0 0 1 2022-11-08 14:28:27.656+00 2022-12-05 22:29:23.926+00 870 177 870 DES-119258 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-119258 expense
119267 2290 2022-10-13 12:29:39+00 55 55 0 0 1 2022-11-08 14:28:37.005+00 2022-12-05 22:29:08.053+00 870 177 870 DES-119267 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-119267 expense
119315 2290 2022-09-30 12:42:14+00 22.2 22.2 0 0 1 2022-11-08 14:29:37.155+00 2022-12-06 01:50:01.451+00 870 177 870 DES-119315 SP-075 - km 12+500 - Sul - Itu 5682077 DES-119315 expense