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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
116415 2290 2022-10-08 13:50:06+00 83.7 83.7 0 0 1 2022-11-08 12:41:33.355+00 2022-12-05 23:20:18.531+00 870 177 870 DES-116415 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-116415 expense
116393 2290 2022-09-28 14:39:59+00 12.5 12.5 0 0 1 2022-11-08 12:40:53.786+00 2022-12-06 02:05:14.469+00 870 177 870 DES-116393 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-116393 expense
116412 2290 2022-10-08 13:42:33+00 23.4 23.4 0 0 1 2022-11-08 12:41:29.491+00 2022-12-05 23:20:22.251+00 870 177 870 DES-116412 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116412 expense
116419 2290 2022-10-08 13:43:03+00 120.8 120.8 0 0 1 2022-11-08 12:41:38.519+00 2022-12-05 23:20:21.302+00 870 177 870 DES-116419 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-116419 expense
116392 2290 2022-09-28 10:58:45+00 15 15 0 0 1 2022-11-08 12:40:51.701+00 2022-12-06 02:08:06.695+00 870 177 870 DES-116392 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116392 expense
116409 2290 2022-10-08 13:39:10+00 56.8 56.8 0 0 1 2022-11-08 12:41:25.396+00 2022-12-05 23:20:24.013+00 870 177 870 DES-116409 SP-055 - km 250 - Oeste - Santos 5682077 DES-116409 expense
116381 2290 2022-10-08 19:31:33+00 22.5 22.5 0 0 1 2022-11-08 12:40:07.394+00 2022-12-05 23:15:28.647+00 870 177 870 DES-116381 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-116381 expense
116399 2290 2022-10-08 18:07:27+00 42.4 42.4 0 0 1 2022-11-08 12:41:05.336+00 2022-12-05 23:16:30.553+00 870 177 870 DES-116399 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116399 expense
116411 2290 2022-10-08 13:21:42+00 19.5 19.5 0 0 1 2022-11-08 12:41:28.102+00 2022-12-05 23:20:38.567+00 870 177 870 DES-116411 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116411 expense
148847 2290 2022-11-18 00:23:49+00 151 151 0 0 1 2022-12-13 14:33:13.867+00 2022-12-13 14:33:13.874+00 870 870 17/11/2022 21:23-JBB0J63-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-148847 expense