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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
119074 2290 2022-10-13 13:36:03+00 21 21 0 0 1 2022-11-08 14:23:57.686+00 2022-12-05 22:28:05.336+00 870 177 870 DES-119074 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119074 expense
119046 2290 2022-10-13 12:38:18+00 14.7 14.7 0 0 1 2022-11-08 14:23:14.716+00 2022-12-05 22:29:02.661+00 870 177 870 DES-119046 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119046 expense
119052 2290 2022-10-13 12:55:51+00 42 42 0 0 1 2022-11-08 14:23:21.999+00 2022-12-05 22:28:48.29+00 870 177 870 DES-119052 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-119052 expense
119050 2290 2022-10-13 12:58:02+00 55 55 0 0 1 2022-11-08 14:23:19.427+00 2022-12-05 22:28:46.468+00 870 177 870 DES-119050 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-119050 expense
119068 2290 2022-10-13 12:41:39+00 105.6 105.6 0 0 1 2022-11-08 14:23:45.637+00 2022-12-05 22:28:58.153+00 870 177 870 DES-119068 SP-310 - km 398+500 - Norte - Catigua 5682077 DES-119068 expense
119049 2290 2022-10-13 12:38:19+00 28 28 0 0 1 2022-11-08 14:23:18.377+00 2022-12-05 22:29:01.788+00 870 177 870 DES-119049 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119049 expense
119057 2290 2022-10-13 13:05:16+00 63.08 63.08 0 0 1 2022-11-08 14:23:29.888+00 2022-12-05 22:28:35.452+00 870 177 870 DES-119057 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119057 expense
119054 2290 2022-10-13 13:10:27+00 20.8 20.8 0 0 1 2022-11-08 14:23:24.435+00 2022-12-05 22:28:28.393+00 870 177 870 DES-119054 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-119054 expense
119060 2290 2022-10-11 20:42:16+00 44.4 44.4 0 0 1 2022-11-08 14:23:33.66+00 2022-12-05 22:50:10.353+00 870 177 870 DES-119060 SP-075 - km 12+500 - Sul - Itu 5682077 DES-119060 expense
119228 2290 2022-10-13 11:47:55+00 42 42 0 0 1 2022-11-08 14:27:37.686+00 2022-12-05 22:29:46.132+00 870 177 870 DES-119228 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119228 expense