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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
109782 2290 2022-09-28 09:46:28+00 120.8 120.8 0 0 1 2022-11-07 19:24:30.431+00 2022-12-06 02:08:45.998+00 870 177 870 DES-109782 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109782 expense
147209 2290 2022-11-15 15:37:39+00 43.5 43.5 0 0 1 2022-12-13 13:33:16.152+00 2022-12-13 13:33:16.165+00 870 870 15/11/2022 12:37-JAK8E43-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-147209 expense
109760 2290 2022-09-30 10:47:38+00 76.76 76.76 0 0 1 2022-11-07 19:23:52.385+00 2022-12-06 01:50:53.853+00 870 177 870 DES-109760 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109760 expense
109749 2290 2022-09-30 10:39:25+00 37.24 37.24 0 0 1 2022-11-07 19:23:34.293+00 2022-12-06 01:50:55.472+00 870 177 870 DES-109749 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109749 expense
109751 2290 2022-09-30 10:38:38+00 181.2 181.2 0 0 1 2022-11-07 19:23:36.677+00 2022-12-06 01:50:56.286+00 870 177 870 DES-109751 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109751 expense
109748 2290 2022-09-27 13:15:57+00 15 15 0 0 1 2022-11-07 19:23:32.98+00 2022-12-06 02:18:01.919+00 870 177 870 DES-109748 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109748 expense
147210 2290 2022-11-15 23:11:09+00 39.42 39.42 0 0 1 2022-12-13 13:33:17.812+00 2022-12-13 13:33:17.832+00 870 870 15/11/2022 20:11-EQE6H46-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-147210 expense
132222 70 2022-11-17 13:57:11+00 2053.6 2053.6 0 0 1 2022-11-18 14:02:21.976+00 2022-11-18 14:02:21.982+00 43 43 17/11/2022 10:57-Diesel S10-501 DES-132222 expense
109777 2290 2022-09-30 11:54:49+00 55.86 55.86 0 0 1 2022-11-07 19:24:19.566+00 2022-12-06 01:50:24.661+00 870 177 870 DES-109777 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109777 expense
109780 2290 2022-09-30 11:45:16+00 4.9 4.9 0 0 1 2022-11-07 19:24:26.48+00 2022-12-06 01:50:28.136+00 870 177 870 DES-109780 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109780 expense