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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
115668 2290 2022-10-05 06:35:18+00 43.2 43.2 0 0 1 2022-11-08 12:26:52.705+00 2022-12-06 00:33:50.733+00 870 177 870 DES-115668 RNG5H64 5626733 DES-115668 expense
115639 2290 2022-10-07 22:36:18+00 58.8 58.8 0 0 1 2022-11-08 12:19:55.439+00 2022-12-05 23:25:35.611+00 870 177 870 DES-115639 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-115639 expense
115640 2290 2022-10-07 22:43:29+00 42.4 42.4 0 0 1 2022-11-08 12:19:56.813+00 2022-12-05 23:25:33.834+00 870 177 870 DES-115640 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115640 expense
115636 2290 2022-10-07 22:14:50+00 10 10 0 0 1 2022-11-08 12:19:51.281+00 2022-12-05 23:25:47.633+00 870 177 870 DES-115636 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115636 expense
115666 2290 2022-10-05 04:12:07+00 70.77 70.77 0 0 1 2022-11-08 12:26:49.935+00 2022-12-06 00:34:07.375+00 870 177 870 DES-115666 RNG4D02 5626733 DES-115666 expense
115635 2290 2022-10-08 00:04:19+00 28 28 0 0 1 2022-11-08 12:19:49.948+00 2022-12-05 23:25:07.829+00 870 177 870 DES-115635 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115635 expense
115653 2290 2022-10-08 11:07:16+00 69.6 69.6 0 0 1 2022-11-08 12:26:24.982+00 2022-12-05 23:22:14.648+00 870 177 870 DES-115653 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-115653 expense
115648 2290 2022-10-08 11:02:13+00 22.5 22.5 0 0 1 2022-11-08 12:26:15.468+00 2022-12-05 23:22:21.61+00 870 177 870 DES-115648 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-115648 expense
115641 2290 2022-10-07 23:14:35+00 44.4 44.4 0 0 1 2022-11-08 12:19:58.01+00 2022-12-05 23:25:21.671+00 870 177 870 DES-115641 SP-075 - km 12+500 - Sul - Itu 5626733 DES-115641 expense
148699 2290 2022-11-17 19:23:32+00 49 49 0 0 1 2022-12-13 14:28:26.612+00 2022-12-13 14:28:26.645+00 870 870 17/11/2022 16:23-EZE2E72-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148699 expense