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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
115038 2290 2022-10-07 11:18:10+00 26 26 0 0 1 2022-11-08 12:02:27.416+00 2022-12-05 23:33:50.805+00 870 177 870 DES-115038 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-115038 expense
115017 2290 2022-10-07 11:43:14+00 82.8 82.8 0 0 1 2022-11-08 12:01:58.116+00 2022-12-05 23:33:32.883+00 870 177 870 DES-115017 SP-340 - km 123+500 - Norte - Campinas 5626733 DES-115017 expense
115029 2290 2022-10-07 11:49:07+00 84.8 84.8 0 0 1 2022-11-08 12:02:14.228+00 2022-12-05 23:33:29.462+00 870 177 870 DES-115029 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115029 expense
115040 2290 2022-10-07 10:39:44+00 25.5 25.5 0 0 1 2022-11-08 12:02:33.592+00 2022-12-05 23:34:19.204+00 870 177 870 DES-115040 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-115040 expense
115018 2290 2022-09-19 20:54:16+00 41.5 41.5 0 0 1 2022-11-08 12:01:59.477+00 2022-12-07 20:17:46.01+00 870 177 870 DES-115018 SP-300 - km 76+300 - Leste - Itupeva 5626733 DES-115018 expense
115037 2290 2022-10-07 10:46:25+00 46.5 46.5 0 0 1 2022-11-08 12:02:26.094+00 2022-12-05 23:34:12.995+00 870 177 870 DES-115037 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115037 expense
115021 2290 2022-10-07 11:39:07+00 52.2 52.2 0 0 1 2022-11-08 12:02:03.263+00 2022-12-05 23:33:36.588+00 870 177 870 DES-115021 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115021 expense
115051 2290 2022-10-07 10:49:19+00 52.2 52.2 0 0 1 2022-11-08 12:02:49.562+00 2022-12-05 23:34:12.13+00 870 177 870 DES-115051 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115051 expense
115031 2290 2022-10-07 11:56:58+00 94.62 94.62 0 0 1 2022-11-08 12:02:18.151+00 2022-12-05 23:33:21.406+00 870 177 870 DES-115031 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115031 expense
115048 2290 2022-10-07 11:49:54+00 56.8 56.8 0 0 1 2022-11-08 12:02:45.115+00 2022-12-05 23:33:28.574+00 870 177 870 DES-115048 SP-055 - km 250 - Oeste - Santos 5626733 DES-115048 expense