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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
110008 2290 2022-09-30 21:02:01+00 71 71 0 0 1 2022-11-07 19:31:01.021+00 2022-12-06 01:17:32.032+00 870 177 870 DES-110008 SP-055 - km 250 - Oeste - Santos 5626733 DES-110008 expense
110030 2290 2022-09-30 20:38:21+00 112.2 112.2 0 0 1 2022-11-07 19:31:41.895+00 2022-12-06 01:17:44.94+00 870 177 870 DES-110030 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-110030 expense
110024 2290 2022-09-30 20:01:34+00 2.5 2.5 0 0 1 2022-11-07 19:31:28.36+00 2022-12-06 01:18:15.914+00 870 177 870 DES-110024 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-110024 expense
110009 2290 2022-09-30 19:20:19+00 55.86 55.86 0 0 1 2022-11-07 19:31:02.725+00 2022-12-06 01:18:35.435+00 870 177 870 DES-110009 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-110009 expense
109993 2290 2022-09-30 13:59:39+00 4.9 4.9 0 0 1 2022-11-07 19:30:37.355+00 2022-12-06 01:49:31.277+00 870 177 870 DES-109993 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-109993 expense
109992 2290 2022-09-30 13:59:33+00 35.1 35.1 0 0 1 2022-11-07 19:30:35.865+00 2022-12-06 01:49:32.102+00 870 177 870 DES-109992 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-109992 expense
109986 2290 2022-09-30 13:51:31+00 15.6 15.6 0 0 1 2022-11-07 19:30:27.699+00 2022-12-06 01:49:35.406+00 870 177 870 DES-109986 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109986 expense
109994 2290 2022-09-30 13:49:01+00 52.2 52.2 0 0 1 2022-11-07 19:30:39.911+00 2022-12-06 01:49:37.026+00 870 177 870 DES-109994 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109994 expense
109985 2290 2022-09-30 13:20:27+00 43.5 43.5 0 0 1 2022-11-07 19:30:25.784+00 2022-12-06 01:49:47.236+00 870 177 870 DES-109985 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109985 expense
109988 2290 2022-09-29 12:32:47+00 54 54 0 0 1 2022-11-07 19:30:30.522+00 2022-12-06 01:57:19.011+00 870 177 870 DES-109988 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109988 expense