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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
113464 2290 2022-10-05 18:34:34+00 63.6 63.6 0 0 1 2022-11-08 11:19:52.433+00 2022-12-06 00:22:44.103+00 870 177 870 DES-113464 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-113464 expense
113500 2290 2022-10-05 18:30:33+00 63.6 63.6 0 0 1 2022-11-08 11:20:42.102+00 2022-12-06 00:22:46.826+00 870 177 870 DES-113500 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113500 expense
113473 2290 2022-10-05 18:18:19+00 63.08 63.08 0 0 1 2022-11-08 11:20:02.893+00 2022-12-06 00:23:00.711+00 870 177 870 DES-113473 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113473 expense
113451 2290 2022-10-05 18:17:40+00 15 15 0 0 1 2022-11-08 11:19:38.576+00 2022-12-06 00:23:01.656+00 870 177 870 DES-113451 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113451 expense
113475 2290 2022-10-05 18:17:17+00 63 63 0 0 1 2022-11-08 11:20:08.126+00 2022-12-06 00:23:02.576+00 870 177 870 DES-113475 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113475 expense
113503 2290 2022-10-05 17:57:47+00 76.76 76.76 0 0 1 2022-11-08 11:20:45.559+00 2022-12-06 00:23:25.773+00 870 177 870 DES-113503 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113503 expense
113466 2290 2022-10-05 17:56:22+00 42.08 42.08 0 0 1 2022-11-08 11:19:54.498+00 2022-12-06 00:23:31.023+00 870 177 870 DES-113466 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113466 expense
113507 2290 2022-10-05 16:31:41+00 42.4 42.4 0 0 1 2022-11-08 11:20:49.889+00 2022-12-06 00:24:58.493+00 870 177 870 DES-113507 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113507 expense
113505 2290 2022-10-05 14:08:47+00 63.6 63.6 0 0 1 2022-11-08 11:20:47.547+00 2022-12-06 00:27:43.189+00 870 177 870 DES-113505 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113505 expense
113502 2290 2022-10-05 12:20:20+00 43.5 43.5 0 0 1 2022-11-08 11:20:44.344+00 2022-12-06 00:29:58.978+00 870 177 870 DES-113502 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113502 expense