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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
112525 2290 2022-10-05 00:26:50+00 55.8 55.8 0 0 1 2022-11-07 20:42:27.801+00 2022-12-06 00:35:07.67+00 870 177 870 DES-112525 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112525 expense
112524 2290 2022-10-05 00:08:48+00 52.5 52.5 0 0 1 2022-11-07 20:42:25.909+00 2022-12-06 00:35:23.33+00 870 177 870 DES-112524 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112524 expense
112576 2290 2022-10-04 23:57:09+00 65.1 65.1 0 0 1 2022-11-07 20:43:57.646+00 2022-12-06 00:35:33.958+00 870 177 870 DES-112576 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112576 expense
112520 2290 2022-10-04 23:20:04+00 53 53 0 0 1 2022-11-07 20:42:19.136+00 2022-12-06 00:36:21.901+00 870 177 870 DES-112520 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112520 expense
112529 2290 2022-10-04 23:02:10+00 58.8 58.8 0 0 1 2022-11-07 20:42:32.918+00 2022-12-06 00:36:54.019+00 870 177 870 DES-112529 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-112529 expense
112565 2290 2022-10-04 22:51:08+00 27.3 27.3 0 0 1 2022-11-07 20:43:43.504+00 2022-12-06 00:37:11.786+00 870 177 870 DES-112565 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112565 expense
112537 2290 2022-10-04 22:40:08+00 19.5 19.5 0 0 1 2022-11-07 20:42:44.977+00 2022-12-06 00:37:22.107+00 870 177 870 DES-112537 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112537 expense
112562 2290 2022-10-04 22:36:56+00 74.4 74.4 0 0 1 2022-11-07 20:43:33.816+00 2022-12-06 00:37:23.865+00 870 177 870 DES-112562 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112562 expense
112554 2290 2022-10-04 22:34:57+00 27.9 27.9 0 0 1 2022-11-07 20:43:19.687+00 2022-12-06 00:37:27.352+00 870 177 870 DES-112554 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112554 expense
112521 2290 2022-10-04 22:12:01+00 37.8 37.8 0 0 1 2022-11-07 20:42:20.344+00 2022-12-06 00:38:03.77+00 870 177 870 DES-112521 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112521 expense