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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
109186 2290 2022-09-28 17:14:09+00 55.8 55.8 0 0 1 2022-11-07 19:08:30.504+00 2022-12-06 02:03:05.479+00 870 177 870 DES-109186 SP-270 - km 135+300 - OESTE - Sarapui 5626733 DES-109186 expense
109167 2290 2022-09-28 17:03:11+00 27 27 0 0 1 2022-11-07 19:08:08.641+00 2022-12-06 02:03:12.013+00 870 177 870 DES-109167 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109167 expense
109205 2290 2022-09-28 16:54:41+00 46.5 46.5 0 0 1 2022-11-07 19:08:54.115+00 2022-12-06 02:03:18.857+00 870 177 870 DES-109205 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109205 expense
109178 2290 2022-09-28 15:53:21+00 34.8 34.8 0 0 1 2022-11-07 19:08:21.416+00 2022-12-06 02:04:16.347+00 870 177 870 DES-109178 BR-040 - km 487+341 - SUL - Capim Branco 5626733 DES-109178 expense
146837 2290 2022-11-15 12:19:45+00 35.34 35.34 0 0 1 2022-12-13 13:22:53.904+00 2022-12-13 13:22:53.91+00 870 870 15/11/2022 09:19-JAM6E16-5770747 BR 116 - km 165 - SUL - JACAREI 5770747 DES-146837 expense
146838 2290 2022-11-15 12:51:27+00 65.1 65.1 0 0 1 2022-12-13 13:22:55.968+00 2022-12-13 13:22:55.975+00 870 870 15/11/2022 09:51-JAQ5C16-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146838 expense
146840 2290 2022-11-15 13:05:05+00 39.33 39.33 0 0 1 2022-12-13 13:22:58.229+00 2022-12-13 13:22:58.235+00 870 870 15/11/2022 10:05-JBA5G82-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146840 expense
146844 2290 2022-11-14 10:48:05+00 50.63 50.63 0 0 1 2022-12-13 13:23:04.052+00 2022-12-13 13:23:04.064+00 870 870 14/11/2022 07:48-FYN2H44-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146844 expense
146847 2290 2022-11-15 13:31:27+00 63.6 63.6 0 0 1 2022-12-13 13:23:07.989+00 2022-12-13 13:23:07.996+00 870 870 15/11/2022 10:31-FYN2H44-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146847 expense
146857 2290 2022-11-15 08:34:48+00 32.4 32.4 0 0 1 2022-12-13 13:23:23.848+00 2022-12-13 13:23:23.853+00 870 870 15/11/2022 05:34-JBB0J61-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-146857 expense