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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
113548 2290 2022-10-05 16:02:57+00 60.9 60.9 0 0 1 2022-11-08 11:21:47.351+00 2022-12-06 00:25:30.384+00 870 177 870 DES-113548 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113548 expense
113599 2290 2022-10-05 15:58:56+00 65.1 65.1 0 0 1 2022-11-08 11:22:55.765+00 2022-12-06 00:25:34.701+00 870 177 870 DES-113599 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113599 expense
113585 2290 2022-10-05 14:00:47+00 73.62 73.62 0 0 1 2022-11-08 11:22:38.299+00 2022-12-06 00:27:49.83+00 870 177 870 DES-113585 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113585 expense
113590 2290 2022-10-05 12:31:18+00 15 15 0 0 1 2022-11-08 11:22:45.137+00 2022-12-06 00:29:39.676+00 870 177 870 DES-113590 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-113590 expense
113542 2290 2022-10-05 14:47:43+00 15.6 15.6 0 0 1 2022-11-08 11:21:37.22+00 2022-12-06 00:26:56.204+00 870 177 870 DES-113542 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-113542 expense
113539 2290 2022-10-05 13:09:26+00 15.6 15.6 0 0 1 2022-11-08 11:21:32.976+00 2022-12-06 00:28:58.181+00 870 177 870 DES-113539 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113539 expense
113537 2290 2022-10-04 20:59:07+00 32.4 32.4 0 0 1 2022-11-08 11:21:29.975+00 2022-12-06 00:39:38.196+00 870 177 870 DES-113537 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113537 expense
113603 2290 2022-10-05 15:50:49+00 47.21 47.21 0 0 1 2022-11-08 11:23:01.495+00 2022-12-06 00:25:40.763+00 870 177 870 DES-113603 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113603 expense
113598 2290 2022-10-05 15:50:51+00 28 28 0 0 1 2022-11-08 11:22:54.398+00 2022-12-06 00:25:39.902+00 870 177 870 DES-113598 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113598 expense
113583 2290 2022-10-05 15:28:18+00 31.44 31.44 0 0 1 2022-11-08 11:22:34.636+00 2022-12-06 00:26:09.165+00 870 177 870 DES-113583 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113583 expense