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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
113578 2290 2022-10-05 15:29:14+00 35.1 35.1 0 0 1 2022-11-08 11:22:28.652+00 2022-12-06 00:26:07.435+00 870 177 870 DES-113578 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113578 expense
113572 2290 2022-10-05 15:25:20+00 12.92 12.92 0 0 1 2022-11-08 11:22:21.683+00 2022-12-06 00:26:16.924+00 870 177 870 DES-113572 BR 116 - km 204 - SUL - ARUJA 5626733 DES-113572 expense
113597 2290 2022-10-05 14:57:59+00 47.21 47.21 0 0 1 2022-11-08 11:22:53.268+00 2022-12-06 00:26:47.106+00 870 177 870 DES-113597 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113597 expense
113587 2290 2022-10-05 14:56:47+00 71 71 0 0 1 2022-11-08 11:22:40.862+00 2022-12-06 00:26:47.982+00 870 177 870 DES-113587 SP-055 - km 250 - Oeste - Santos 5626733 DES-113587 expense
113596 2290 2022-10-05 14:19:46+00 151 151 0 0 1 2022-11-08 11:22:52.14+00 2022-12-06 00:27:25.687+00 870 177 870 DES-113596 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113596 expense
113567 2290 2022-10-05 13:45:12+00 37 37 0 0 1 2022-11-08 11:22:15.476+00 2022-12-06 00:28:07.473+00 870 177 870 DES-113567 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-113567 expense
113568 2290 2022-10-05 13:43:54+00 29.6 29.6 0 0 1 2022-11-08 11:22:17.212+00 2022-12-06 00:28:09.322+00 870 177 870 DES-113568 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-113568 expense
148053 2290 2022-11-17 11:28:48+00 42.08 42.08 0 0 1 2022-12-13 14:06:17.912+00 2022-12-13 14:06:17.92+00 870 870 17/11/2022 08:28-JBA6D30-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148053 expense
148055 2290 2022-11-17 12:41:57+00 22.51 22.51 0 0 1 2022-12-13 14:06:20.705+00 2022-12-13 14:06:20.712+00 870 870 17/11/2022 09:41-JAK8E55-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-148055 expense
148060 2290 2022-11-17 11:00:42+00 69.3 69.3 0 0 1 2022-12-13 14:06:29.166+00 2022-12-13 14:06:29.171+00 870 870 17/11/2022 08:00-RUT4J73-5770747 BR-153 - km 98+500 - NORTE - Jose Bonifacio 5770747 DES-148060 expense