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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
116528 2290 2022-10-09 21:02:51+00 94.62 94.62 0 0 1 2022-11-08 12:45:19.132+00 2022-12-05 23:06:50.874+00 870 177 870 DES-116528 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116528 expense
116524 2290 2022-10-09 20:57:21+00 52.2 52.2 0 0 1 2022-11-08 12:45:12.035+00 2022-12-05 23:06:52.617+00 870 177 870 DES-116524 SP-330 - km 181+760 - Norte - Leme 5682077 DES-116524 expense
116523 2290 2022-10-09 20:57:14+00 52.2 52.2 0 0 1 2022-11-08 12:45:10.188+00 2022-12-05 23:06:53.606+00 870 177 870 DES-116523 SP-330 - km 181+760 - Norte - Leme 5682077 DES-116523 expense
116534 2290 2022-10-09 20:35:46+00 27.2 27.2 0 0 1 2022-11-08 12:45:32.493+00 2022-12-05 23:06:59+00 870 177 870 DES-116534 BR-050 - km 013+730 - SUL - Araguari I 5682077 DES-116534 expense
116518 2290 2022-10-09 12:13:10+00 94.62 94.62 0 0 1 2022-11-08 12:44:57.503+00 2022-12-05 23:11:03.932+00 870 177 870 DES-116518 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116518 expense
116516 2290 2022-10-09 12:12:23+00 23.4 23.4 0 0 1 2022-11-08 12:44:54.919+00 2022-12-05 23:11:04.849+00 870 177 870 DES-116516 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116516 expense
116515 2290 2022-10-09 12:04:52+00 94.62 94.62 0 0 1 2022-11-08 12:44:53.651+00 2022-12-05 23:11:08.431+00 870 177 870 DES-116515 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116515 expense
116514 2290 2022-10-09 12:04:19+00 23.4 23.4 0 0 1 2022-11-08 12:44:51.832+00 2022-12-05 23:11:10.218+00 870 177 870 DES-116514 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116514 expense
166771 2290 2022-12-02 01:31:50+00 33.72 33.72 0 0 1 2023-01-10 14:38:51.131+00 2023-01-10 14:38:51.14+00 870 870 01/12/2022 22:31-JBA6D30-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-166771 expense
166773 2290 2022-12-02 10:48:58+00 31.2 31.2 0 0 1 2023-01-10 14:38:54.325+00 2023-01-10 14:38:54.331+00 870 870 02/12/2022 07:48-JBA6J83-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-166773 expense