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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
114559 2290 2022-10-06 14:13:41+00 71 71 0 0 1 2022-11-08 11:48:37.74+00 2022-12-06 00:12:59.544+00 870 177 870 DES-114559 SP-055 - km 250 - Oeste - Santos 5626733 DES-114559 expense
114544 2290 2022-10-06 14:12:40+00 21.6 21.6 0 0 1 2022-11-08 11:48:15.783+00 2022-12-06 00:13:01.463+00 870 177 870 DES-114544 BR-050 - km 198+060 - SUL - Delta 5626733 DES-114544 expense
114553 2290 2022-10-06 14:19:32+00 23.4 23.4 0 0 1 2022-11-08 11:48:29.002+00 2022-12-06 00:12:56.069+00 870 177 870 DES-114553 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114553 expense
114556 2290 2022-10-06 13:01:20+00 63 63 0 0 1 2022-11-08 11:48:33.777+00 2022-12-06 00:13:54.88+00 870 177 870 DES-114556 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114556 expense
114527 2290 2022-10-06 10:46:36+00 45 45 0 0 1 2022-11-08 11:47:53.757+00 2022-12-06 00:16:12.614+00 870 177 870 DES-114527 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114527 expense
114557 2290 2022-10-06 13:01:04+00 65.1 65.1 0 0 1 2022-11-08 11:48:35.176+00 2022-12-06 00:13:55.767+00 870 177 870 DES-114557 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114557 expense
114562 2290 2022-10-06 13:02:12+00 42 42 0 0 1 2022-11-08 11:48:42.526+00 2022-12-06 00:13:52.033+00 870 177 870 DES-114562 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114562 expense
114546 2290 2022-10-06 13:48:53+00 63.08 63.08 0 0 1 2022-11-08 11:48:18.212+00 2022-12-06 00:13:15.267+00 870 177 870 DES-114546 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-114546 expense
114575 2290 2022-10-06 10:45:47+00 45 45 0 0 1 2022-11-08 11:49:25.428+00 2022-12-06 00:16:15.776+00 870 177 870 DES-114575 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114575 expense
114570 2290 2022-10-06 11:08:34+00 43.5 43.5 0 0 1 2022-11-08 11:48:53.469+00 2022-12-06 00:15:48.432+00 870 177 870 DES-114570 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114570 expense