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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
117476 2290 2022-10-10 19:05:40+00 44.4 44.4 0 0 1 2022-11-08 13:14:51.402+00 2022-12-05 22:59:44.497+00 870 177 870 DES-117476 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-117476 expense
117383 2290 2022-10-10 22:09:07+00 20.4 20.4 0 0 1 2022-11-08 13:12:19.366+00 2022-12-05 22:58:15.879+00 870 177 870 DES-117383 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-117383 expense
117387 2290 2022-10-10 22:53:30+00 7.5 7.5 0 0 1 2022-11-08 13:12:25.393+00 2022-12-05 22:58:00.126+00 870 177 870 DES-117387 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-117387 expense
117394 2290 2022-10-10 20:09:53+00 5 5 0 0 1 2022-11-08 13:12:36.292+00 2022-12-05 22:59:09.5+00 870 177 870 DES-117394 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-117394 expense
117445 2290 2022-10-10 23:13:40+00 39.42 39.42 0 0 1 2022-11-08 13:14:05.902+00 2022-12-05 22:57:55.727+00 870 177 870 DES-117445 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-117445 expense
117447 2290 2022-10-10 23:20:29+00 47.21 47.21 0 0 1 2022-11-08 13:14:10.188+00 2022-12-05 22:57:53.111+00 870 177 870 DES-117447 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117447 expense
117459 2290 2022-10-03 12:28:21+00 14.7 14.7 0 0 1 2022-11-08 13:14:29.005+00 2022-12-06 00:52:11.904+00 870 177 870 DES-117459 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117459 expense
117470 2290 2022-10-01 08:48:39+00 14.7 14.7 0 0 1 2022-11-08 13:14:43.546+00 2022-12-06 01:11:13.992+00 870 177 870 DES-117470 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117470 expense
149764 2290 2022-11-18 22:02:48+00 31.44 31.44 0 0 1 2022-12-13 16:28:37.894+00 2022-12-13 16:28:37.899+00 870 870 18/11/2022 19:02-JBA7A24-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-149764 expense
117416 2290 2022-10-09 18:36:23+00 44.4 44.4 0 0 1 2022-11-08 13:13:03.169+00 2022-12-05 23:07:36.479+00 870 177 870 DES-117416 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117416 expense