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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
116288 2290 2022-10-08 11:24:15+00 35.1 35.1 0 0 1 2022-11-08 12:37:03.013+00 2022-12-05 23:22:04.716+00 870 177 870 DES-116288 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116288 expense
116299 2290 2022-10-08 11:01:52+00 73.8 73.8 0 0 1 2022-11-08 12:37:20.317+00 2022-12-05 23:22:22.481+00 870 177 870 DES-116299 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-116299 expense
116273 2290 2022-10-08 11:53:45+00 83.7 83.7 0 0 1 2022-11-08 12:36:44.181+00 2022-12-05 23:21:40.901+00 870 177 870 DES-116273 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-116273 expense
116263 2290 2022-10-08 10:48:57+00 80.94 80.94 0 0 1 2022-11-08 12:36:30.11+00 2022-12-05 23:22:27.793+00 870 177 870 DES-116263 BR 153 - km 368 - SUL - JARAGUA 5682077 DES-116263 expense
116276 2290 2022-10-08 10:15:30+00 63 63 0 0 1 2022-11-08 12:36:47.941+00 2022-12-05 23:22:46.586+00 870 177 870 DES-116276 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-116276 expense
116295 2290 2022-10-08 11:57:32+00 31.44 31.44 0 0 1 2022-11-08 12:37:12.919+00 2022-12-05 23:21:39.188+00 870 177 870 DES-116295 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-116295 expense
116310 2290 2022-10-08 12:59:40+00 42.08 42.08 0 0 1 2022-11-08 12:37:34.078+00 2022-12-05 23:20:50.832+00 870 177 870 DES-116310 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-116310 expense
116305 2290 2022-10-08 13:06:29+00 112.5 112.5 0 0 1 2022-11-08 12:37:28.3+00 2022-12-05 23:20:46.437+00 870 177 870 DES-116305 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-116305 expense
116333 2290 2022-10-08 12:28:17+00 120.8 120.8 0 0 1 2022-11-08 12:38:32.32+00 2022-12-05 23:21:13.549+00 870 177 870 DES-116333 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116333 expense
116332 2290 2022-10-08 12:54:05+00 34.8 34.8 0 0 1 2022-11-08 12:38:31.251+00 2022-12-05 23:20:53.545+00 870 177 870 DES-116332 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116332 expense