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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
114004 2290 2022-10-05 19:03:56+00 39.33 39.33 0 0 1 2022-11-08 11:34:56.09+00 2022-12-06 00:22:08.923+00 870 177 870 DES-114004 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-114004 expense
114002 2290 2022-10-05 19:55:47+00 56.8 56.8 0 0 1 2022-11-08 11:34:53.292+00 2022-12-06 00:21:14.747+00 870 177 870 DES-114002 SP-055 - km 250 - Oeste - Santos 5626733 DES-114002 expense
114000 2290 2022-10-04 13:36:35+00 44.4 44.4 0 0 1 2022-11-08 11:34:50.432+00 2022-12-06 00:45:38.853+00 870 177 870 DES-114000 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-114000 expense
113985 2290 2022-10-05 19:17:58+00 71 71 0 0 1 2022-11-08 11:34:26.65+00 2022-12-06 00:21:56.112+00 870 177 870 DES-113985 SP-055 - km 250 - Oeste - Santos 5626733 DES-113985 expense
113987 2290 2022-10-05 19:11:03+00 26 26 0 0 1 2022-11-08 11:34:31.044+00 2022-12-06 00:22:01.548+00 870 177 870 DES-113987 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113987 expense
113969 2290 2022-10-05 19:32:58+00 52.5 52.5 0 0 1 2022-11-08 11:33:59.079+00 2022-12-06 00:21:31.801+00 870 177 870 DES-113969 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113969 expense
113997 2290 2022-10-05 19:35:09+00 17.4 17.4 0 0 1 2022-11-08 11:34:45.599+00 2022-12-06 00:21:30.955+00 870 177 870 DES-113997 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-113997 expense
113998 2290 2022-10-05 19:38:54+00 15 15 0 0 1 2022-11-08 11:34:47.181+00 2022-12-06 00:21:24.587+00 870 177 870 DES-113998 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113998 expense
114006 2290 2022-10-04 11:09:15+00 51.8 51.8 0 0 1 2022-11-08 11:34:58.907+00 2022-12-06 00:47:28.914+00 870 177 870 DES-114006 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-114006 expense
113986 2290 2022-10-05 19:01:33+00 90.6 90.6 0 0 1 2022-11-08 11:34:28.592+00 2022-12-06 00:22:12.428+00 870 177 870 DES-113986 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113986 expense