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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
112151 2290 2022-10-04 12:17:29+00 42 42 0 0 1 2022-11-07 20:33:33.108+00 2022-12-06 00:46:47.535+00 870 177 870 DES-112151 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112151 expense
112144 2290 2022-10-04 12:15:41+00 15 15 0 0 1 2022-11-07 20:33:18.092+00 2022-12-06 00:46:50.164+00 870 177 870 DES-112144 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112144 expense
112150 2290 2022-10-04 12:16:52+00 42 42 0 0 1 2022-11-07 20:33:30.912+00 2022-12-06 00:46:48.411+00 870 177 870 DES-112150 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112150 expense
112140 2290 2022-10-04 11:34:04+00 7.5 7.5 0 0 1 2022-11-07 20:33:01.021+00 2022-12-06 00:47:10.777+00 870 177 870 DES-112140 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112140 expense
112147 2290 2022-10-04 12:17:33+00 50.63 50.63 0 0 1 2022-11-07 20:33:24.764+00 2022-12-06 00:46:46.636+00 870 177 870 DES-112147 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-112147 expense
112185 2290 2022-10-04 19:45:48+00 36.4 36.4 0 0 1 2022-11-07 20:34:32.062+00 2022-12-06 00:41:02.695+00 870 177 870 DES-112185 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112185 expense
112183 2290 2022-10-04 19:30:52+00 26 26 0 0 1 2022-11-07 20:34:25.9+00 2022-12-06 00:41:19.756+00 870 177 870 DES-112183 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112183 expense
112157 2290 2022-10-04 12:26:47+00 63 63 0 0 1 2022-11-07 20:33:44.241+00 2022-12-06 00:46:40.435+00 870 177 870 DES-112157 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112157 expense
112174 2290 2022-10-04 19:41:07+00 20.4 20.4 0 0 1 2022-11-07 20:34:15.063+00 2022-12-06 00:41:08.971+00 870 177 870 DES-112174 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112174 expense
112172 2290 2022-10-04 19:52:35+00 11.7 11.7 0 0 1 2022-11-07 20:34:12.567+00 2022-12-06 00:40:56.171+00 870 177 870 DES-112172 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112172 expense