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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
115207 2290 2022-10-07 13:06:48+00 29.6 29.6 0 0 1 2022-11-08 12:07:14.346+00 2022-12-05 23:32:31.17+00 870 177 870 DES-115207 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-115207 expense
115282 2290 2022-10-07 16:31:21+00 19.6 19.6 0 0 1 2022-11-08 12:09:02.894+00 2022-12-05 23:29:48.469+00 870 177 870 DES-115282 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-115282 expense
148592 2290 2022-11-17 20:21:35+00 22.51 22.51 0 0 1 2022-12-13 14:25:06.116+00 2022-12-13 14:25:06.122+00 870 870 17/11/2022 17:21-JAM6E27-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-148592 expense
115289 2290 2022-10-07 16:16:57+00 83.7 83.7 0 0 1 2022-11-08 12:09:14.003+00 2022-12-05 23:29:57.492+00 870 177 870 DES-115289 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-115289 expense
115251 2290 2022-10-07 16:07:30+00 39.33 39.33 0 0 1 2022-11-08 12:08:21.702+00 2022-12-05 23:30:03.923+00 870 177 870 DES-115251 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115251 expense
115217 2290 2022-10-07 11:55:42+00 168.3 168.3 0 0 1 2022-11-08 12:07:30.352+00 2022-12-05 23:33:22.273+00 870 177 870 DES-115217 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-115217 expense
115254 2290 2022-10-07 05:15:52+00 31.44 31.44 0 0 1 2022-11-08 12:08:26.428+00 2022-12-06 00:04:57.905+00 870 177 870 DES-115254 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115254 expense
148593 2290 2022-11-17 20:17:47+00 7.8 7.8 0 0 1 2022-12-13 14:25:08.548+00 2022-12-13 14:25:08.556+00 870 870 17/11/2022 17:17-ITH2400-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148593 expense
148597 2290 2022-11-17 20:03:45+00 85.2 85.2 0 0 1 2022-12-13 14:25:18.534+00 2022-12-13 14:25:18.546+00 870 870 17/11/2022 17:03-JBA7J39-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148597 expense
115205 2290 2022-10-07 14:15:47+00 63.08 63.08 0 0 1 2022-11-08 12:07:11.731+00 2022-12-05 23:31:31.963+00 870 177 870 DES-115205 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115205 expense