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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
149578 2290 2022-11-18 21:21:43+00 52.5 52.5 0 0 1 2022-12-13 16:24:51.117+00 2022-12-13 16:24:51.127+00 870 870 18/11/2022 18:21-JBA7A27-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149578 expense
117183 2290 2022-10-10 18:12:35+00 31.2 31.2 0 0 1 2022-11-08 13:06:03.977+00 2022-12-05 23:00:12.662+00 870 177 870 DES-117183 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-117183 expense
117184 2290 2022-10-10 18:12:28+00 31.2 31.2 0 0 1 2022-11-08 13:06:05.521+00 2022-12-05 23:00:13.544+00 870 177 870 DES-117184 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-117184 expense
117176 2290 2022-10-10 17:38:50+00 35 35 0 0 1 2022-11-08 13:05:33.527+00 2022-12-05 23:00:21.702+00 870 177 870 DES-117176 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117176 expense
117174 2290 2022-10-10 17:36:31+00 35 35 0 0 1 2022-11-08 13:05:31.142+00 2022-12-05 23:00:24.325+00 870 177 870 DES-117174 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117174 expense
117185 2290 2022-10-10 16:35:32+00 31.8 31.8 0 0 1 2022-11-08 13:06:06.606+00 2022-12-05 23:01:00.694+00 870 177 870 DES-117185 BR-050 - km 051+500 - SUL - Araguari II 5682077 DES-117185 expense
117186 2290 2022-10-10 16:30:34+00 31.8 31.8 0 0 1 2022-11-08 13:06:07.685+00 2022-12-05 23:01:06.584+00 870 177 870 DES-117186 BR-050 - km 051+500 - SUL - Araguari II 5682077 DES-117186 expense
117191 2290 2022-10-10 15:57:33+00 23.4 23.4 0 0 1 2022-11-08 13:06:22.007+00 2022-12-05 23:01:21.127+00 870 177 870 DES-117191 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-117191 expense
117189 2290 2022-10-10 15:57:03+00 12.5 12.5 0 0 1 2022-11-08 13:06:14.743+00 2022-12-05 23:01:22.074+00 870 177 870 DES-117189 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117189 expense
117132 2290 2022-10-10 15:55:34+00 73.8 73.8 0 0 1 2022-11-08 13:04:25.034+00 2022-12-05 23:01:23.843+00 870 177 870 DES-117132 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-117132 expense