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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
119261 2290 2022-10-13 12:02:54+00 42 42 0 0 1 2022-11-08 14:28:30.72+00 2022-12-05 22:29:30.919+00 870 177 870 DES-119261 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119261 expense
119242 2290 2022-10-13 11:56:52+00 4.9 4.9 0 0 1 2022-11-08 14:28:06.881+00 2022-12-05 22:29:33.613+00 870 177 870 DES-119242 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119242 expense
119240 2290 2022-10-13 11:43:41+00 4.9 4.9 0 0 1 2022-11-08 14:28:04.981+00 2022-12-05 22:29:52.317+00 870 177 870 DES-119240 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119240 expense
119260 2290 2022-10-13 12:02:58+00 42 42 0 0 1 2022-11-08 14:28:29.63+00 2022-12-05 22:29:29.953+00 870 177 870 DES-119260 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119260 expense
119283 2290 2022-10-13 17:08:37+00 30.6 30.6 0 0 1 2022-11-08 14:28:56.332+00 2022-12-05 22:25:14.042+00 870 177 870 DES-119283 SP-300 - km 621+270 - Oeste - Guaracai 5682077 DES-119283 expense
119323 2290 2022-10-13 16:54:44+00 78.3 78.3 0 0 1 2022-11-08 14:29:46.526+00 2022-12-05 22:25:29.735+00 870 177 870 DES-119323 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119323 expense
119282 2290 2022-10-13 17:08:31+00 30.6 30.6 0 0 1 2022-11-08 14:28:55.039+00 2022-12-05 22:25:15.903+00 870 177 870 DES-119282 SP-300 - km 621+270 - Oeste - Guaracai 5682077 DES-119282 expense
119332 2290 2022-10-13 15:09:45+00 271.8 271.8 0 0 1 2022-11-08 14:29:57.842+00 2022-12-05 22:26:41.215+00 870 177 870 DES-119332 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119332 expense
119272 2290 2022-10-13 12:17:03+00 95.4 95.4 0 0 1 2022-11-08 14:28:43.63+00 2022-12-05 22:29:16.114+00 870 177 870 DES-119272 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119272 expense
119316 2290 2022-10-13 14:13:47+00 46.8 46.8 0 0 1 2022-11-08 14:29:39.387+00 2022-12-05 22:27:30.136+00 870 177 870 DES-119316 SP-300 - km 497+912 - Oeste - Glicerio 5682077 DES-119316 expense