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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
112495 2290 2022-10-04 22:22:34+00 31.2 31.2 0 0 1 2022-11-07 20:41:43.958+00 2022-12-06 00:37:47.435+00 870 177 870 DES-112495 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112495 expense
112494 2290 2022-10-04 22:21:40+00 31.8 31.8 0 0 1 2022-11-07 20:41:42.89+00 2022-12-06 00:37:50.957+00 870 177 870 DES-112494 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112494 expense
112479 2290 2022-10-04 22:20:40+00 27.9 27.9 0 0 1 2022-11-07 20:41:20.302+00 2022-12-06 00:37:51.848+00 870 177 870 DES-112479 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112479 expense
112480 2290 2022-10-04 22:20:37+00 27.9 27.9 0 0 1 2022-11-07 20:41:21.408+00 2022-12-06 00:37:52.731+00 870 177 870 DES-112480 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112480 expense
112478 2290 2022-10-05 00:31:18+00 46.5 46.5 0 0 1 2022-11-07 20:41:18.579+00 2022-12-06 00:35:05.014+00 870 177 870 DES-112478 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112478 expense
112430 2290 2022-10-05 00:35:45+00 35 35 0 0 1 2022-11-07 20:40:01.156+00 2022-12-06 00:35:00.389+00 870 177 870 DES-112430 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112430 expense
112413 2290 2022-10-04 23:41:46+00 63.6 63.6 0 0 1 2022-11-07 20:39:37.298+00 2022-12-06 00:35:56.266+00 870 177 870 DES-112413 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112413 expense
112501 2290 2022-10-05 00:59:53+00 49 49 0 0 1 2022-11-07 20:41:51.48+00 2022-12-06 00:34:47.3+00 870 177 870 DES-112501 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112501 expense
112453 2290 2022-10-05 00:05:35+00 21 21 0 0 1 2022-11-07 20:40:33.072+00 2022-12-06 00:35:25.963+00 870 177 870 DES-112453 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112453 expense
112460 2290 2022-10-04 22:34:28+00 83.7 83.7 0 0 1 2022-11-07 20:40:41.256+00 2022-12-06 00:37:28.224+00 870 177 870 DES-112460 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112460 expense