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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
108663 2290 2022-09-28 16:13:27+00 56.5 56.5 0 0 1 2022-11-07 18:54:17.091+00 2022-12-06 02:03:51.814+00 870 177 870 DES-108663 SP-065 - km 110+100 - Norte - Itatiba 5626733 DES-108663 expense
108654 2290 2022-09-28 16:07:21+00 52.53 52.53 0 0 1 2022-11-07 18:54:05.739+00 2022-12-06 02:04:00.426+00 870 177 870 DES-108654 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-108654 expense
108644 2290 2022-09-28 16:00:45+00 15 15 0 0 1 2022-11-07 18:53:54.655+00 2022-12-06 02:04:05.581+00 870 177 870 DES-108644 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108644 expense
108657 2290 2022-09-28 15:44:04+00 42 42 0 0 1 2022-11-07 18:54:09.885+00 2022-12-06 02:04:22.069+00 870 177 870 DES-108657 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-108657 expense
108662 2290 2022-09-28 15:42:13+00 44.4 44.4 0 0 1 2022-11-07 18:54:16.011+00 2022-12-06 02:04:23.707+00 870 177 870 DES-108662 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108662 expense
108669 2290 2022-09-28 15:35:21+00 4.9 4.9 0 0 1 2022-11-07 18:54:24.799+00 2022-12-06 02:04:30.45+00 870 177 870 DES-108669 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-108669 expense
108643 2290 2022-09-28 15:19:19+00 55.8 55.8 0 0 1 2022-11-07 18:53:53.663+00 2022-12-06 02:04:44.705+00 870 177 870 DES-108643 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108643 expense
108674 2290 2022-09-28 14:29:57+00 42 42 0 0 1 2022-11-07 18:54:30.657+00 2022-12-06 02:05:25.78+00 870 177 870 DES-108674 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108674 expense
108676 2290 2022-09-28 14:16:01+00 28.2 28.2 0 0 1 2022-11-07 18:54:33.421+00 2022-12-06 02:05:35.063+00 870 177 870 DES-108676 BR-153 - km 227+900 - Sul - FRONTEIRA 5626733 DES-108676 expense
108707 2290 2022-09-28 13:42:55+00 39.33 39.33 0 0 1 2022-11-07 18:55:23.24+00 2022-12-06 02:06:14.33+00 870 177 870 DES-108707 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-108707 expense