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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
109574 2290 2022-09-29 19:30:07+00 75 75 0 0 1 2022-11-07 19:19:21.511+00 2022-12-06 01:53:53.366+00 870 177 870 DES-109574 SP-310 - km 346+404 - Norte - Fernando Prestes 5626733 DES-109574 expense
109575 2290 2022-09-29 19:30:06+00 112.2 112.2 0 0 1 2022-11-07 19:19:22.778+00 2022-12-06 01:53:54.216+00 870 177 870 DES-109575 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109575 expense
109576 2290 2022-09-29 19:16:08+00 47.21 47.21 0 0 1 2022-11-07 19:19:24.135+00 2022-12-06 01:53:59.302+00 870 177 870 DES-109576 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-109576 expense
109581 2290 2022-09-29 18:40:41+00 23.4 23.4 0 0 1 2022-11-07 19:19:32.915+00 2022-12-06 01:54:12.725+00 870 177 870 DES-109581 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109581 expense
109573 2290 2022-09-29 18:31:57+00 112.2 112.2 0 0 1 2022-11-07 19:19:20.02+00 2022-12-06 01:54:20.097+00 870 177 870 DES-109573 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109573 expense
109569 2290 2022-09-29 18:22:14+00 55.8 55.8 0 0 1 2022-11-07 19:19:13.801+00 2022-12-06 01:54:24.185+00 870 177 870 DES-109569 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-109569 expense
109579 2290 2022-09-29 17:39:47+00 52.2 52.2 0 0 1 2022-11-07 19:19:30.742+00 2022-12-06 01:54:43.748+00 870 177 870 DES-109579 SP-330 - km 181+760 - Norte - Leme 5626733 DES-109579 expense
109578 2290 2022-09-29 17:36:27+00 14 14 0 0 1 2022-11-07 19:19:29.691+00 2022-12-06 01:54:45.384+00 870 177 870 DES-109578 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109578 expense
147146 2290 2022-11-15 19:09:03+00 22.8 22.8 0 0 1 2022-12-13 13:30:57.064+00 2022-12-13 13:30:57.087+00 870 870 15/11/2022 16:09-JBB3A26-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-147146 expense
147149 2290 2022-11-15 17:22:28+00 39.33 39.33 0 0 1 2022-12-13 13:31:02.596+00 2022-12-13 13:31:02.603+00 870 870 15/11/2022 14:22-JBA7A14-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-147149 expense