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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
109134 2290 2022-09-28 20:29:58+00 51.58 51.58 0 0 1 2022-11-07 19:07:05.657+00 2022-12-06 02:01:43.573+00 870 177 870 DES-109134 SP-333 - km 315+130 - Sul - Marilia 5626733 DES-109134 expense
109172 2290 2022-09-28 19:01:26+00 52 52 0 0 1 2022-11-07 19:08:14.787+00 2022-12-06 02:02:09.968+00 870 177 870 DES-109172 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109172 expense
109149 2290 2022-09-28 18:53:10+00 16.2 16.2 0 0 1 2022-11-07 19:07:36.499+00 2022-12-06 02:02:12.412+00 870 177 870 DES-109149 BR-381 - km 596+935 - Norte - Carmopolis de Minas 5626733 DES-109149 expense
109160 2290 2022-09-28 18:51:39+00 78.3 78.3 0 0 1 2022-11-07 19:07:52.775+00 2022-12-06 02:02:14.015+00 870 177 870 DES-109160 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109160 expense
109151 2290 2022-09-28 18:50:15+00 15.6 15.6 0 0 1 2022-11-07 19:07:40.079+00 2022-12-06 02:02:14.826+00 870 177 870 DES-109151 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109151 expense
109174 2290 2022-09-28 18:02:39+00 76.76 76.76 0 0 1 2022-11-07 19:08:16.955+00 2022-12-06 02:02:39.06+00 870 177 870 DES-109174 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109174 expense
109189 2290 2022-09-28 17:45:38+00 52.5 52.5 0 0 1 2022-11-07 19:08:34.504+00 2022-12-06 02:02:45.593+00 870 177 870 DES-109189 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109189 expense
109184 2290 2022-09-28 17:34:14+00 60.9 60.9 0 0 1 2022-11-07 19:08:27.601+00 2022-12-06 02:02:51.556+00 870 177 870 DES-109184 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109184 expense
109203 2290 2022-09-28 17:16:18+00 42 42 0 0 1 2022-11-07 19:08:51.931+00 2022-12-06 02:03:01.33+00 870 177 870 DES-109203 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109203 expense
109196 2290 2022-09-28 17:15:41+00 4.9 4.9 0 0 1 2022-11-07 19:08:42.972+00 2022-12-06 02:03:04.656+00 870 177 870 DES-109196 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109196 expense