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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
112274 2290 2022-10-04 19:14:43+00 49.2 49.2 0 0 1 2022-11-07 20:36:22.974+00 2022-12-06 00:41:29.625+00 870 177 870 DES-112274 SP-340 - km 192+840 - Norte - Mogi Guacu 5626733 DES-112274 expense
112229 2290 2022-10-04 19:54:47+00 19.5 19.5 0 0 1 2022-11-07 20:35:31.248+00 2022-12-06 00:40:54.405+00 870 177 870 DES-112229 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112229 expense
112224 2290 2022-10-04 20:06:59+00 89.49 89.49 0 0 1 2022-11-07 20:35:25.442+00 2022-12-06 00:40:45.366+00 870 177 870 DES-112224 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112224 expense
112217 2290 2022-10-04 19:41:48+00 44.4 44.4 0 0 1 2022-11-07 20:35:16.582+00 2022-12-06 00:41:07.193+00 870 177 870 DES-112217 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112217 expense
112193 2290 2022-10-04 20:33:07+00 7.5 7.5 0 0 1 2022-11-07 20:34:42.96+00 2022-12-06 00:40:15.682+00 870 177 870 DES-112193 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112193 expense
112206 2290 2022-10-04 20:28:37+00 7.5 7.5 0 0 1 2022-11-07 20:35:01.749+00 2022-12-06 00:40:23.032+00 870 177 870 DES-112206 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112206 expense
112210 2290 2022-10-04 20:04:01+00 19.5 19.5 0 0 1 2022-11-07 20:35:06.101+00 2022-12-06 00:40:48.141+00 870 177 870 DES-112210 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112210 expense
112247 2290 2022-10-04 18:43:28+00 22.5 22.5 0 0 1 2022-11-07 20:35:51.926+00 2022-12-06 00:41:59.535+00 870 177 870 DES-112247 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112247 expense
112255 2290 2022-10-04 19:13:38+00 95.4 95.4 0 0 1 2022-11-07 20:36:00.828+00 2022-12-06 00:41:31.47+00 870 177 870 DES-112255 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-112255 expense
112308 2290 2022-10-04 14:51:06+00 5.1 5.1 0 0 1 2022-11-07 20:37:00.123+00 2022-12-06 00:44:40.427+00 870 177 870 DES-112308 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112308 expense