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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
111499 2290 2022-10-02 19:20:16+00 27.9 27.9 0 0 1 2022-11-07 20:07:09.773+00 2022-12-06 00:54:12.01+00 870 177 870 DES-111499 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-111499 expense
111498 2290 2022-10-02 17:00:29+00 55.8 55.8 0 0 1 2022-11-07 20:07:08.691+00 2022-12-06 00:54:46.452+00 870 177 870 DES-111498 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-111498 expense
111483 2290 2022-10-02 16:47:33+00 83.7 83.7 0 0 1 2022-11-07 20:06:47.672+00 2022-12-06 00:54:51.746+00 870 177 870 DES-111483 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111483 expense
111559 2290 2022-10-02 16:21:46+00 42 42 0 0 1 2022-11-07 20:08:21.121+00 2022-12-06 00:54:58.201+00 870 177 870 DES-111559 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-111559 expense
111572 2290 2022-10-02 15:58:14+00 271.8 271.8 0 0 1 2022-11-07 20:08:37.472+00 2022-12-06 00:55:04.818+00 870 177 870 DES-111572 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-111572 expense
111540 2290 2022-10-02 15:21:10+00 25.5 25.5 0 0 1 2022-11-07 20:07:57.72+00 2022-12-06 00:55:17.506+00 870 177 870 DES-111540 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111540 expense
111477 2290 2022-10-02 14:48:46+00 21 21 0 0 1 2022-11-07 20:06:31.868+00 2022-12-06 00:55:31.285+00 870 177 870 DES-111477 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111477 expense
111544 2290 2022-10-02 14:18:23+00 25.5 25.5 0 0 1 2022-11-07 20:08:02.308+00 2022-12-06 00:55:39.436+00 870 177 870 DES-111544 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111544 expense
111510 2290 2022-10-02 13:25:48+00 37 37 0 0 1 2022-11-07 20:07:22.272+00 2022-12-06 00:56:02.315+00 870 177 870 DES-111510 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111510 expense
161817 2290 2022-11-27 19:28:14+00 59.2 59.2 0 0 1 2023-01-10 11:43:43.274+00 2023-01-10 11:43:43.284+00 870 870 27/11/2022 16:28-GEJ5C52-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-161817 expense