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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
116664 2290 2022-10-09 05:56:44+00 27 27 0 0 1 2022-11-08 12:50:55.444+00 2022-12-05 23:13:18.107+00 870 177 870 DES-116664 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116664 expense
116639 2290 2022-10-09 05:15:16+00 94.5 94.5 0 0 1 2022-11-08 12:49:22.806+00 2022-12-05 23:13:26.235+00 870 177 870 DES-116639 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116639 expense
116671 2290 2022-10-09 05:11:28+00 63.93 63.93 0 0 1 2022-11-08 12:51:04.707+00 2022-12-05 23:13:27.968+00 870 177 870 DES-116671 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-116671 expense
116672 2290 2022-10-09 05:10:50+00 85.2 85.2 0 0 1 2022-11-08 12:51:06.105+00 2022-12-05 23:13:28.833+00 870 177 870 DES-116672 SP-055 - km 250 - Oeste - Santos 5682077 DES-116672 expense
116675 2290 2022-10-09 04:40:39+00 83.7 83.7 0 0 1 2022-11-08 12:51:10.057+00 2022-12-05 23:13:29.696+00 870 177 870 DES-116675 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-116675 expense
116641 2290 2022-10-09 03:30:27+00 51.8 51.8 0 0 1 2022-11-08 12:49:26.736+00 2022-12-05 23:13:34.524+00 870 177 870 DES-116641 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116641 expense
116674 2290 2022-10-09 00:47:09+00 28.12 28.12 0 0 1 2022-11-08 12:51:08.704+00 2022-12-05 23:13:39.056+00 870 177 870 DES-116674 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-116674 expense
149008 2290 2022-11-10 14:32:09+00 30.4 30.4 0 0 1 2022-12-13 16:16:41.146+00 2022-12-13 16:16:41.151+00 870 870 10/11/2022 11:32-5770747-Pedágio OOB7H79 5770747 DES-149008 expense
149021 2290 2022-10-27 15:27:11+00 14.8 14.8 0 0 1 2022-12-13 16:16:47.447+00 2022-12-13 16:16:47.452+00 870 870 27/10/2022 12:27-5770747-Pedágio OOB7H79 5770747 DES-149021 expense
149033 2290 2022-11-10 22:47:56+00 10.6 10.6 0 0 1 2022-12-13 16:16:53.299+00 2022-12-13 16:16:53.305+00 870 870 10/11/2022 19:47-5770747-Pedágio RNS7C95 5770747 DES-149033 expense