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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
114953 2290 2022-10-07 07:22:23+00 115.14 115.14 0 0 1 2022-11-08 12:00:07.462+00 2022-12-06 00:04:44.486+00 870 177 870 DES-114953 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114953 expense
114962 2290 2022-10-07 01:29:10+00 63 63 0 0 1 2022-11-08 12:00:21.707+00 2022-12-06 00:05:21.668+00 870 177 870 DES-114962 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114962 expense
114983 2290 2022-10-07 01:07:03+00 49 49 0 0 1 2022-11-08 12:00:58.785+00 2022-12-06 00:05:27.161+00 870 177 870 DES-114983 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114983 expense
114969 2290 2022-10-07 00:52:59+00 42 42 0 0 1 2022-11-08 12:00:36.885+00 2022-12-06 00:05:32.576+00 870 177 870 DES-114969 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114969 expense
114955 2290 2022-10-07 00:47:30+00 19.6 19.6 0 0 1 2022-11-08 12:00:10.609+00 2022-12-06 00:05:35.437+00 870 177 870 DES-114955 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-114955 expense
114984 2290 2022-10-07 00:30:11+00 49 49 0 0 1 2022-11-08 12:01:00.965+00 2022-12-06 00:05:48.842+00 870 177 870 DES-114984 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114984 expense
114957 2290 2022-10-07 00:15:02+00 120.8 120.8 0 0 1 2022-11-08 12:00:13.44+00 2022-12-06 00:06:03.277+00 870 177 870 DES-114957 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-114957 expense
114971 2290 2022-10-06 22:30:10+00 19.5 19.5 0 0 1 2022-11-08 12:00:42.7+00 2022-12-06 00:07:22.927+00 870 177 870 DES-114971 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114971 expense
114961 2290 2022-10-06 22:29:15+00 52 52 0 0 1 2022-11-08 12:00:20.658+00 2022-12-06 00:07:26.522+00 870 177 870 DES-114961 SP-280 - km 74+000 - Leste - Itu 5626733 DES-114961 expense
148522 2290 2022-11-17 19:51:32+00 37.24 37.24 0 0 1 2022-12-13 14:22:40.635+00 2022-12-13 14:22:40.647+00 870 870 17/11/2022 16:51-JAM6E27-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-148522 expense