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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
117309 2290 2022-10-10 14:19:59+00 71 71 0 0 1 2022-11-08 13:10:24.492+00 2022-12-05 23:02:28.154+00 870 177 870 DES-117309 SP-055 - km 250 - Oeste - Santos 5682077 DES-117309 expense
149686 2290 2022-11-18 16:47:17+00 17.5 17.5 0 0 1 2022-12-13 16:27:04.672+00 2022-12-13 16:27:04.677+00 870 870 18/11/2022 13:47-RUT4J87-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149686 expense
149692 2290 2022-11-18 18:35:45+00 43.5 43.5 0 0 1 2022-12-13 16:27:11.5+00 2022-12-13 16:27:11.505+00 870 870 18/11/2022 15:35-JBA7A27-5798688 SP-330 - km 215+000 - Sul - Pirassununga 5798688 DES-149692 expense
117287 2290 2022-10-10 13:33:43+00 63 63 0 0 1 2022-11-08 13:09:35.481+00 2022-12-05 23:02:53.517+00 870 177 870 DES-117287 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117287 expense
117283 2290 2022-10-10 13:21:06+00 63.6 63.6 0 0 1 2022-11-08 13:09:29.905+00 2022-12-05 23:02:59.086+00 870 177 870 DES-117283 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-117283 expense
117276 2290 2022-10-10 13:08:49+00 181.2 181.2 0 0 1 2022-11-08 13:09:15.688+00 2022-12-05 23:03:02.129+00 870 177 870 DES-117276 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117276 expense
149699 2290 2022-11-18 18:49:50+00 50 50 0 0 1 2022-12-13 16:27:20.744+00 2022-12-13 16:27:20.754+00 870 870 18/11/2022 15:49-JAT2G64-5798688 SP-310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-149699 expense
117303 2290 2022-10-08 11:33:39+00 35.7 35.7 0 0 1 2022-11-08 13:10:15.363+00 2022-12-05 23:21:55.04+00 870 177 870 DES-117303 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-117303 expense
117291 2290 2022-10-08 11:33:00+00 35.7 35.7 0 0 1 2022-11-08 13:09:56.144+00 2022-12-05 23:21:55.921+00 870 177 870 DES-117291 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-117291 expense
117296 2290 2022-10-07 23:41:30+00 37.34 37.34 0 0 1 2022-11-08 13:10:03.412+00 2022-12-05 23:25:12.949+00 870 177 870 DES-117296 BR 153 - km 182 - SUL - CAMPINORTE 5682077 DES-117296 expense