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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
119225 2290 2022-10-13 11:05:48+00 60.4 60.4 0 0 1 2022-11-08 14:27:34.316+00 2022-12-05 22:30:21.578+00 870 177 870 DES-119225 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119225 expense
119178 2290 2022-10-13 09:37:04+00 45 45 0 0 1 2022-11-08 14:26:36.63+00 2022-12-05 22:31:27.887+00 870 177 870 DES-119178 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-119178 expense
119142 2290 2022-10-13 10:53:50+00 28 28 0 0 1 2022-11-08 14:25:47.531+00 2022-12-05 22:30:29.416+00 870 177 870 DES-119142 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119142 expense
119135 2290 2022-10-13 07:26:36+00 15.3 15.3 0 0 1 2022-11-08 14:25:37.373+00 2022-12-05 22:32:04.274+00 870 177 870 DES-119135 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-119135 expense
119221 2290 2022-10-12 11:48:39+00 29.6 29.6 0 0 1 2022-11-08 14:27:29.606+00 2022-12-05 22:43:52.766+00 870 177 870 DES-119221 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119221 expense
119212 2290 2022-10-13 10:49:25+00 54 54 0 0 1 2022-11-08 14:27:19.032+00 2022-12-05 22:30:32.905+00 870 177 870 DES-119212 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-119212 expense
119163 2290 2022-10-13 10:04:55+00 10 10 0 0 1 2022-11-08 14:26:20.583+00 2022-12-05 22:31:06.599+00 870 177 870 DES-119163 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119163 expense
119161 2290 2022-10-13 10:28:17+00 41.6 41.6 0 0 1 2022-11-08 14:26:18.704+00 2022-12-05 22:30:57.002+00 870 177 870 DES-119161 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-119161 expense
119167 2290 2022-10-13 10:22:01+00 15 15 0 0 1 2022-11-08 14:26:24.617+00 2022-12-05 22:31:00.889+00 870 177 870 DES-119167 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119167 expense
119189 2290 2022-10-13 10:00:31+00 34.8 34.8 0 0 1 2022-11-08 14:26:49.608+00 2022-12-05 22:31:09.436+00 870 177 870 DES-119189 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119189 expense