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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
109542 2290 2022-09-29 20:55:43+00 56.8 56.8 0 0 1 2022-11-07 19:18:11.719+00 2022-12-06 01:53:21.004+00 870 177 870 DES-109542 SP-055 - km 250 - Oeste - Santos 5626733 DES-109542 expense
109538 2290 2022-09-29 20:53:50+00 11.7 11.7 0 0 1 2022-11-07 19:18:04.823+00 2022-12-06 01:53:22.617+00 870 177 870 DES-109538 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109538 expense
109536 2290 2022-09-29 20:52:12+00 58.8 58.8 0 0 1 2022-11-07 19:17:58.862+00 2022-12-06 01:53:23.439+00 870 177 870 DES-109536 SP-147 - km 91+300 - Oeste - Engenheiro Coelho 5626733 DES-109536 expense
109544 2290 2022-09-29 19:19:27+00 20.4 20.4 0 0 1 2022-11-07 19:18:14.12+00 2022-12-06 01:53:57.641+00 870 177 870 DES-109544 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-109544 expense
131649 70 2022-11-12 16:11:45+00 3675.978 3675.978 0 0 1 2022-11-16 18:09:39.941+00 2022-11-16 18:09:39.953+00 43 43 12/11/2022 13:11-Diesel S10-556 DES-131649 expense
109531 2290 2022-09-29 12:10:46+00 63.08 63.08 0 0 1 2022-11-07 19:17:46.285+00 2022-12-06 01:57:39.635+00 870 177 870 DES-109531 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109531 expense
109492 2290 2022-09-29 12:08:23+00 15.6 15.6 0 0 1 2022-11-07 19:16:46.39+00 2022-12-06 01:57:42.212+00 870 177 870 DES-109492 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109492 expense
109525 2290 2022-09-29 09:51:20+00 90.6 90.6 0 0 1 2022-11-07 19:17:39.192+00 2022-12-06 01:58:43.387+00 870 177 870 DES-109525 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109525 expense
109495 2290 2022-09-29 09:26:40+00 90.6 90.6 0 0 1 2022-11-07 19:16:50.824+00 2022-12-06 01:58:58.847+00 870 177 870 DES-109495 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109495 expense
109500 2290 2022-09-28 16:12:31+00 99.4 99.4 0 0 1 2022-11-07 19:16:59.234+00 2022-12-06 02:03:55.415+00 870 177 870 DES-109500 SP-055 - km 250 - Oeste - Santos 5626733 DES-109500 expense