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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
109228 2290 2022-09-29 11:51:39+00 42 42 0 0 1 2022-11-07 19:09:36.047+00 2022-12-06 01:57:51+00 870 177 870 DES-109228 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-109228 expense
109231 2290 2022-09-29 11:49:36+00 42 42 0 0 1 2022-11-07 19:09:42.055+00 2022-12-06 01:57:52.677+00 870 177 870 DES-109231 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109231 expense
109230 2290 2022-09-29 11:44:19+00 55.8 55.8 0 0 1 2022-11-07 19:09:40.591+00 2022-12-06 01:57:55.119+00 870 177 870 DES-109230 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109230 expense
109224 2290 2022-09-29 11:36:43+00 39 39 0 0 1 2022-11-07 19:09:31.447+00 2022-12-06 01:58:00.149+00 870 177 870 DES-109224 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109224 expense
109237 2290 2022-09-29 11:18:57+00 19.6 19.6 0 0 1 2022-11-07 19:09:49.259+00 2022-12-06 01:58:11.186+00 870 177 870 DES-109237 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109237 expense
109297 2290 2022-09-29 10:13:01+00 16.91 16.91 0 0 1 2022-11-07 19:11:31.421+00 2022-12-06 01:58:33.506+00 870 177 870 DES-109297 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109297 expense
109285 2290 2022-09-29 10:06:05+00 52 52 0 0 1 2022-11-07 19:10:56.078+00 2022-12-06 01:58:38.423+00 870 177 870 DES-109285 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109285 expense
109281 2290 2022-09-29 09:58:52+00 32.4 32.4 0 0 1 2022-11-07 19:10:51.676+00 2022-12-06 01:58:40.921+00 870 177 870 DES-109281 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109281 expense
109292 2290 2022-09-29 09:31:36+00 63 63 0 0 1 2022-11-07 19:11:14.153+00 2022-12-06 01:58:56.409+00 870 177 870 DES-109292 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109292 expense
146907 2290 2022-11-15 12:44:05+00 63.08 63.08 0 0 1 2022-12-13 13:24:54.747+00 2022-12-13 13:24:54.757+00 870 870 15/11/2022 09:44-JBA5H94-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146907 expense