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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
111068 2290 2022-10-01 12:05:42+00 35 35 0 0 1 2022-11-07 19:56:48.131+00 2022-12-06 01:08:23.84+00 870 177 870 DES-111068 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-111068 expense
110988 2290 2022-10-01 13:14:21+00 63 63 0 0 1 2022-11-07 19:55:14.212+00 2022-12-06 01:07:20.659+00 870 177 870 DES-110988 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110988 expense
111056 2290 2022-10-01 13:30:53+00 66.6 66.6 0 0 1 2022-11-07 19:56:32.575+00 2022-12-06 01:07:03.997+00 870 177 870 DES-111056 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-111056 expense
111016 2290 2022-10-01 14:05:57+00 168.3 168.3 0 0 1 2022-11-07 19:55:53.082+00 2022-12-06 01:06:29.212+00 870 177 870 DES-111016 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-111016 expense
111022 2290 2022-10-01 14:22:01+00 44.4 44.4 0 0 1 2022-11-07 19:55:59.285+00 2022-12-06 01:05:57.272+00 870 177 870 DES-111022 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111022 expense
111003 2290 2022-10-01 14:20:11+00 43.5 43.5 0 0 1 2022-11-07 19:55:34.712+00 2022-12-06 01:06:03.07+00 870 177 870 DES-111003 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-111003 expense
111057 2290 2022-10-01 14:45:17+00 54 54 0 0 1 2022-11-07 19:56:33.627+00 2022-12-06 01:05:30.184+00 870 177 870 DES-111057 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-111057 expense
110957 2290 2022-10-01 14:44:05+00 39.33 39.33 0 0 1 2022-11-07 19:54:34.735+00 2022-12-06 01:05:34.731+00 870 177 870 DES-110957 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110957 expense
111031 70 2022-10-18 19:10:24+00 2382.975 2382.98 0 0 2022-11-07 19:56:07.146+00 2022-11-10 20:13:19.372+00 43 177 43 18/10/2022 16:11-Diesel S10-GR01 DES-111031 expense
111026 2290 2022-10-01 14:44:25+00 37.8 37.8 0 0 1 2022-11-07 19:56:03.717+00 2022-12-06 01:05:33.844+00 870 177 870 DES-111026 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111026 expense