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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
110800 2290 2022-10-01 09:24:47+00 66.6 66.6 0 0 1 2022-11-07 19:50:24.04+00 2022-12-06 01:10:50.655+00 870 177 870 DES-110800 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-110800 expense
110801 2290 2022-10-01 09:44:30+00 26 26 0 0 1 2022-11-07 19:50:25.497+00 2022-12-06 01:10:37.524+00 870 177 870 DES-110801 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110801 expense
110797 2290 2022-10-01 10:04:49+00 42 42 0 0 1 2022-11-07 19:50:20.355+00 2022-12-06 01:10:23.516+00 870 177 870 DES-110797 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110797 expense
110817 2290 2022-10-01 10:07:06+00 53 53 0 0 1 2022-11-07 19:50:58.812+00 2022-12-06 01:10:20.611+00 870 177 870 DES-110817 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110817 expense
110825 2290 2022-10-01 11:46:50+00 46.5 46.5 0 0 1 2022-11-07 19:51:13.407+00 2022-12-06 01:08:39.722+00 870 177 870 DES-110825 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110825 expense
110786 2290 2022-10-01 11:41:20+00 46.5 46.5 0 0 1 2022-11-07 19:50:02.584+00 2022-12-06 01:08:42.643+00 870 177 870 DES-110786 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110786 expense
110818 2290 2022-10-01 10:13:39+00 83.69 83.69 0 0 1 2022-11-07 19:51:00.263+00 2022-12-06 01:10:12.221+00 870 177 870 DES-110818 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110818 expense
110834 2290 2022-10-01 15:55:28+00 25.5 25.5 0 0 1 2022-11-07 19:51:26.786+00 2022-12-06 01:04:17.17+00 870 177 870 DES-110834 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-110834 expense
110794 2290 2022-10-01 14:25:53+00 10 10 0 0 1 2022-11-07 19:50:15.038+00 2022-12-06 01:05:51.065+00 870 177 870 DES-110794 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110794 expense
110840 2290 2022-10-01 17:30:39+00 31.2 31.2 0 0 1 2022-11-07 19:51:37.188+00 2022-12-06 01:02:53.634+00 870 177 870 DES-110840 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110840 expense