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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
110920 2290 2022-10-01 11:05:44+00 45.9 45.9 0 0 1 2022-11-07 19:53:47.646+00 2022-12-06 01:09:17.953+00 870 177 870 DES-110920 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110920 expense
147404 2290 2022-11-16 11:35:12+00 63 63 0 0 1 2022-12-13 13:42:16.42+00 2022-12-13 13:42:16.436+00 870 870 16/11/2022 08:35-JBA7J69-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-147404 expense
110943 2290 2022-10-01 15:24:43+00 47.21 47.21 0 0 1 2022-11-07 19:54:17.33+00 2022-12-06 01:04:46.592+00 870 177 870 DES-110943 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110943 expense
110923 2290 2022-10-01 15:47:08+00 39.33 39.33 0 0 1 2022-11-07 19:53:51.324+00 2022-12-06 01:04:31.085+00 870 177 870 DES-110923 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110923 expense
110907 2290 2022-10-01 15:43:10+00 52.2 52.2 0 0 1 2022-11-07 19:53:33.233+00 2022-12-06 01:04:37.44+00 870 177 870 DES-110907 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110907 expense
110954 2290 2022-10-01 14:43:38+00 115.14 115.14 0 0 1 2022-11-07 19:54:31.252+00 2022-12-06 01:05:35.617+00 870 177 870 DES-110954 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-110954 expense
110831 2290 2022-10-01 13:28:59+00 52.53 52.53 0 0 1 2022-11-07 19:51:22.597+00 2022-12-06 01:07:05.818+00 870 177 870 DES-110831 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110831 expense
110852 2290 2022-10-01 10:23:40+00 12.5 12.5 0 0 1 2022-11-07 19:51:54.254+00 2022-12-06 01:10:03.901+00 870 177 870 DES-110852 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110852 expense
110859 2290 2022-10-01 16:57:34+00 31.2 31.2 0 0 1 2022-11-07 19:52:04.094+00 2022-12-06 01:03:22.128+00 870 177 870 DES-110859 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-110859 expense
110914 2290 2022-10-01 13:25:53+00 20.4 20.4 0 0 1 2022-11-07 19:53:41.736+00 2022-12-06 01:07:09.441+00 870 177 870 DES-110914 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-110914 expense