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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
119291 2290 2022-10-13 15:16:48+00 11.7 11.7 0 0 1 2022-11-08 14:29:04.151+00 2022-12-05 22:26:34.205+00 870 177 870 DES-119291 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119291 expense
119350 2290 2022-10-13 16:39:19+00 52.5 52.5 0 0 1 2022-11-08 14:30:23.738+00 2022-12-05 22:25:37.209+00 870 177 870 DES-119350 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119350 expense
119335 2290 2022-10-13 18:55:45+00 63.6 63.6 0 0 1 2022-11-08 14:30:00.657+00 2022-12-05 22:23:49.954+00 870 177 870 DES-119335 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119335 expense
119363 2290 2022-10-13 17:16:53+00 181.2 181.2 0 0 1 2022-11-08 14:30:42.116+00 2022-12-05 22:25:08.291+00 870 177 870 DES-119363 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-119363 expense
119339 2290 2022-10-13 15:26:51+00 78.3 78.3 0 0 1 2022-11-08 14:30:06.485+00 2022-12-05 22:26:25.004+00 870 177 870 DES-119339 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119339 expense
119319 2290 2022-10-13 16:37:08+00 14.8 14.8 0 0 1 2022-11-08 14:29:42.347+00 2022-12-05 22:25:41.732+00 870 177 870 DES-119319 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-119319 expense
119354 2290 2022-10-13 20:04:33+00 83.7 83.7 0 0 1 2022-11-08 14:30:28.311+00 2022-12-05 22:22:56.641+00 870 177 870 DES-119354 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119354 expense
119343 2290 2022-10-13 18:55:54+00 168.3 168.3 0 0 1 2022-11-08 14:30:14.307+00 2022-12-05 22:23:49.086+00 870 177 870 DES-119343 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-119343 expense
152053 2290 2022-11-22 17:50:00+00 44.4 44.4 0 0 1 2022-12-13 17:20:04.281+00 2022-12-13 17:20:04.299+00 870 870 22/11/2022 14:50-JBA6J87-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152053 expense
119364 2290 2022-10-12 11:14:16+00 66.6 66.6 0 0 1 2022-11-08 14:30:43.588+00 2022-12-05 22:44:28.114+00 870 177 870 DES-119364 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119364 expense