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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
119672 2290 2022-10-14 06:08:29+00 37.8 37.8 0 0 1 2022-11-08 14:37:38.941+00 2022-12-05 22:19:32.231+00 870 177 870 DES-119672 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-119672 expense
119673 2290 2022-10-14 03:28:00+00 55 55 0 0 1 2022-11-08 14:37:40.087+00 2022-12-05 22:19:46.071+00 870 177 870 DES-119673 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-119673 expense
119692 2290 2022-10-14 03:17:13+00 35.1 35.1 0 0 1 2022-11-08 14:37:59.914+00 2022-12-05 22:19:47.841+00 870 177 870 DES-119692 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119692 expense
119662 2290 2022-10-14 02:24:53+00 63 63 0 0 1 2022-11-08 14:37:27.488+00 2022-12-05 22:19:56.867+00 870 177 870 DES-119662 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119662 expense
119737 2290 2022-10-14 01:07:07+00 55.8 55.8 0 0 1 2022-11-08 14:39:06.08+00 2022-12-05 22:20:15.745+00 870 177 870 DES-119737 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119737 expense
119720 2290 2022-10-14 00:00:46+00 63.6 63.6 0 0 1 2022-11-08 14:38:42.863+00 2022-12-05 22:20:39.257+00 870 177 870 DES-119720 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119720 expense
119741 2290 2022-10-13 23:29:57+00 54 54 0 0 1 2022-11-08 14:39:13.589+00 2022-12-05 22:20:52.778+00 870 177 870 DES-119741 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-119741 expense
119751 2290 2022-10-13 23:15:36+00 35.1 35.1 0 0 1 2022-11-08 14:39:31.491+00 2022-12-05 22:21:03.593+00 870 177 870 DES-119751 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-119751 expense
119713 2290 2022-10-13 23:12:45+00 271.8 271.8 0 0 1 2022-11-08 14:38:28.025+00 2022-12-05 22:21:05.341+00 870 177 870 DES-119713 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119713 expense
152112 2290 2022-11-23 13:10:30+00 46.8 46.8 0 0 1 2022-12-13 17:21:25.726+00 2022-12-13 17:21:25.734+00 870 870 23/11/2022 10:10-RUP4H48-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-152112 expense