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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
148953 2290 2022-11-18 09:22:57+00 181.2 181.2 0 0 1 2022-12-13 16:16:12.212+00 2022-12-13 16:16:12.222+00 870 870 18/11/2022 06:22-FNL7J52-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-148953 expense
148965 2290 2022-11-09 17:22:08+00 18.6 18.6 0 0 1 2022-12-13 16:16:18.262+00 2022-12-13 16:16:18.268+00 870 870 09/11/2022 14:22-5770747-Pedágio OOA7H71 5770747 DES-148965 expense
116727 2290 2022-10-09 11:59:10+00 35.7 35.7 0 0 1 2022-11-08 12:52:24.838+00 2022-12-05 23:11:14.555+00 870 177 870 DES-116727 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116727 expense
116632 2290 2022-10-09 07:15:10+00 37 37 0 0 1 2022-11-08 12:49:12.93+00 2022-12-05 23:13:05.021+00 870 177 870 DES-116632 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116632 expense
116666 2290 2022-10-09 05:54:28+00 27 27 0 0 1 2022-11-08 12:50:57.612+00 2022-12-05 23:13:19.96+00 870 177 870 DES-116666 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116666 expense
116651 2290 2022-10-09 05:21:53+00 36.4 36.4 0 0 1 2022-11-08 12:49:45.735+00 2022-12-05 23:13:24.444+00 870 177 870 DES-116651 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-116651 expense
116647 2290 2022-10-09 03:35:32+00 85.2 85.2 0 0 1 2022-11-08 12:49:39.16+00 2022-12-05 23:13:33.544+00 870 177 870 DES-116647 SP-055 - km 250 - Oeste - Santos 5682077 DES-116647 expense
116656 2290 2022-10-08 23:30:42+00 115.14 115.14 0 0 1 2022-11-08 12:50:14.433+00 2022-12-05 23:13:49.956+00 870 177 870 DES-116656 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116656 expense
116655 2290 2022-10-08 23:29:51+00 14 14 0 0 1 2022-11-08 12:50:09.546+00 2022-12-05 23:13:50.854+00 870 177 870 DES-116655 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116655 expense
116657 2290 2022-10-08 23:17:42+00 83.69 83.69 0 0 1 2022-11-08 12:50:24.559+00 2022-12-05 23:13:52.6+00 870 177 870 DES-116657 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-116657 expense