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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
147762 2290 2022-11-17 09:38:24+00 112.2 112.2 0 0 1 2022-12-13 13:55:23.5+00 2022-12-13 13:55:23.507+00 870 870 17/11/2022 06:38-JBB5I99-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147762 expense
147773 2290 2022-11-17 08:50:43+00 74.2 74.2 0 0 1 2022-12-13 13:55:47.948+00 2022-12-13 13:55:47.959+00 870 870 17/11/2022 05:50-RUT4J82-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-147773 expense
112107 2290 2022-10-04 16:44:12+00 63 63 0 0 1 2022-11-07 20:23:50.33+00 2022-12-06 00:43:23.118+00 870 177 870 DES-112107 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112107 expense
112109 2290 2022-10-04 16:34:10+00 63 63 0 0 1 2022-11-07 20:23:53.357+00 2022-12-06 00:43:28.447+00 870 177 870 DES-112109 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112109 expense
112097 2290 2022-10-04 16:21:46+00 36.4 36.4 0 0 1 2022-11-07 20:23:36.389+00 2022-12-06 00:43:36.971+00 870 177 870 DES-112097 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112097 expense
112104 2290 2022-10-04 16:10:58+00 10 10 0 0 1 2022-11-07 20:23:45.737+00 2022-12-06 00:43:47.185+00 870 177 870 DES-112104 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112104 expense
112090 2290 2022-10-04 16:02:34+00 63.6 63.6 0 0 1 2022-11-07 20:23:27.693+00 2022-12-06 00:43:54.264+00 870 177 870 DES-112090 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112090 expense
112111 2290 2022-10-04 15:40:26+00 15 15 0 0 1 2022-11-07 20:23:59.649+00 2022-12-06 00:44:07.317+00 870 177 870 DES-112111 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112111 expense
112102 2290 2022-10-04 15:32:25+00 20.8 20.8 0 0 1 2022-11-07 20:23:42.708+00 2022-12-06 00:44:13.519+00 870 177 870 DES-112102 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112102 expense
112091 2290 2022-10-04 15:02:52+00 63 63 0 0 1 2022-11-07 20:23:28.843+00 2022-12-06 00:44:35.059+00 870 177 870 DES-112091 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-112091 expense