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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
116198 2290 2022-10-08 10:07:46+00 34.8 34.8 0 0 1 2022-11-08 12:34:30.814+00 2022-12-05 23:22:53.26+00 870 177 870 DES-116198 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116198 expense
116200 2290 2022-10-08 10:09:10+00 15.6 15.6 0 0 1 2022-11-08 12:34:33.177+00 2022-12-05 23:22:50.617+00 870 177 870 DES-116200 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-116200 expense
116203 2290 2022-10-08 17:12:00+00 66.6 66.6 0 0 1 2022-11-08 12:34:36.485+00 2022-12-05 23:17:16.048+00 870 177 870 DES-116203 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116203 expense
116205 2290 2022-10-08 15:15:41+00 73.8 73.8 0 0 1 2022-11-08 12:34:39.974+00 2022-12-05 23:18:58.851+00 870 177 870 DES-116205 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-116205 expense
116212 2290 2022-10-08 18:21:33+00 32.4 32.4 0 0 1 2022-11-08 12:35:11.904+00 2022-12-05 23:16:19.342+00 870 177 870 DES-116212 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116212 expense
116199 2290 2022-10-08 10:13:14+00 120.8 120.8 0 0 1 2022-11-08 12:34:31.977+00 2022-12-05 23:22:48.797+00 870 177 870 DES-116199 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-116199 expense
116226 2290 2022-10-08 18:44:07+00 63 63 0 0 1 2022-11-08 12:35:36.353+00 2022-12-05 23:16:03.48+00 870 177 870 DES-116226 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-116226 expense
116204 2290 2022-10-08 18:39:57+00 120.8 120.8 0 0 1 2022-11-08 12:34:38.862+00 2022-12-05 23:16:06.989+00 870 177 870 DES-116204 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116204 expense
116220 2290 2022-10-08 05:11:43+00 26 26 0 0 1 2022-11-08 12:35:27.604+00 2022-12-05 23:24:33.361+00 870 177 870 DES-116220 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116220 expense
116209 2290 2022-10-08 07:03:00+00 31.2 31.2 0 0 1 2022-11-08 12:34:50.797+00 2022-12-05 23:24:20.614+00 870 177 870 DES-116209 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116209 expense