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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
149665 2290 2022-11-18 17:29:25+00 27.3 27.3 0 0 1 2022-12-13 16:26:39.036+00 2022-12-13 16:26:39.052+00 870 870 18/11/2022 14:29-RUT4J76-5798688 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-149665 expense
149670 2290 2022-11-18 17:26:06+00 4.9 4.9 0 0 1 2022-12-13 16:26:45.944+00 2022-12-13 16:26:45.952+00 870 870 18/11/2022 14:26-EWJ0331-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-149670 expense
117327 2290 2022-10-10 19:40:21+00 76.76 76.76 0 0 1 2022-11-08 13:10:51.625+00 2022-12-05 22:59:26.622+00 870 177 870 DES-117327 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-117327 expense
117314 2290 2022-10-10 18:52:13+00 12.5 12.5 0 0 1 2022-11-08 13:10:32.677+00 2022-12-05 22:59:51.632+00 870 177 870 DES-117314 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-117314 expense
117310 2290 2022-10-10 18:32:00+00 95.4 95.4 0 0 1 2022-11-08 13:10:27.087+00 2022-12-05 23:00:04.704+00 870 177 870 DES-117310 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117310 expense
117292 2290 2022-10-10 16:42:16+00 18.6 18.6 0 0 1 2022-11-08 13:09:57.765+00 2022-12-05 23:00:55.157+00 870 177 870 DES-117292 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117292 expense
117285 2290 2022-10-10 15:41:05+00 10 10 0 0 1 2022-11-08 13:09:32.558+00 2022-12-05 23:01:31.066+00 870 177 870 DES-117285 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117285 expense
117305 2290 2022-10-10 15:11:44+00 63 63 0 0 1 2022-11-08 13:10:17.718+00 2022-12-05 23:01:46.042+00 870 177 870 DES-117305 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117305 expense
149684 2290 2022-11-18 16:14:14+00 70.77 70.77 0 0 1 2022-12-13 16:27:02.424+00 2022-12-13 16:27:02.434+00 870 870 18/11/2022 13:14-RUP4H46-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-149684 expense
117294 2290 2022-10-10 15:04:31+00 31.8 31.8 0 0 1 2022-11-08 13:10:00.43+00 2022-12-05 23:01:53.322+00 870 177 870 DES-117294 BR-050 - km 051+500 - SUL - Araguari II 5682077 DES-117294 expense