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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
109631 2290 2022-09-29 17:29:40+00 19.5 19.5 0 0 1 2022-11-07 19:20:41.904+00 2022-12-06 01:54:49.401+00 870 177 870 DES-109631 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109631 expense
109624 2290 2022-09-29 17:12:01+00 4.9 4.9 0 0 1 2022-11-07 19:20:31.914+00 2022-12-06 01:54:55.329+00 870 177 870 DES-109624 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109624 expense
147164 2290 2022-11-15 18:52:17+00 73.62 73.62 0 0 1 2022-12-13 13:31:38.857+00 2022-12-13 13:31:38.867+00 870 870 15/11/2022 15:52-JAQ5C16-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-147164 expense
147166 2290 2022-11-15 18:57:57+00 25.2 25.2 0 0 1 2022-12-13 13:31:43.995+00 2022-12-13 13:31:44.008+00 870 870 15/11/2022 15:57-JAM4H10-5770747 SP-300 - km 367+767 - Oeste - Avai 5770747 DES-147166 expense
147167 2290 2022-11-15 17:43:33+00 62.89 62.89 0 0 1 2022-12-13 13:31:46.832+00 2022-12-13 13:31:46.856+00 870 870 15/11/2022 14:43-JAQ5C16-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-147167 expense
147169 2290 2022-11-15 17:46:12+00 70.4 70.4 0 0 1 2022-12-13 13:31:50.092+00 2022-12-13 13:31:50.099+00 870 870 15/11/2022 14:46-JBA5G09-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-147169 expense
109597 2290 2022-09-29 17:11:38+00 33.72 33.72 0 0 1 2022-11-07 19:19:52.724+00 2022-12-06 01:54:56.151+00 870 177 870 DES-109597 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109597 expense
109640 2290 2022-09-29 16:42:59+00 16.15 16.15 0 0 1 2022-11-07 19:20:52.05+00 2022-12-06 01:55:11.25+00 870 177 870 DES-109640 BR 116 - km 205 - NORTE - ARUJA 5626733 DES-109640 expense
109628 2290 2022-09-29 16:07:06+00 30.6 30.6 0 0 1 2022-11-07 19:20:37.681+00 2022-12-06 01:55:27.517+00 870 177 870 DES-109628 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-109628 expense
109617 2290 2022-09-28 13:24:44+00 37 37 0 0 1 2022-11-07 19:20:19.007+00 2022-12-06 02:06:28.431+00 870 177 870 DES-109617 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-109617 expense