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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
110588 2290 2022-10-01 03:56:11+00 27 27 0 0 1 2022-11-07 19:45:40.704+00 2022-12-06 01:12:26.648+00 870 177 870 DES-110588 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110588 expense
110592 2290 2022-10-01 13:05:57+00 70.77 70.77 0 0 1 2022-11-07 19:45:44.582+00 2022-12-06 01:07:29.34+00 870 177 870 DES-110592 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-110592 expense
110611 2290 2022-10-01 14:21:09+00 73.62 73.62 0 0 1 2022-11-07 19:46:06.08+00 2022-12-06 01:06:00.257+00 870 177 870 DES-110611 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110611 expense
110605 2290 2022-10-01 15:52:45+00 47.21 47.21 0 0 1 2022-11-07 19:45:59.005+00 2022-12-06 01:04:19.049+00 870 177 870 DES-110605 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110605 expense
110649 2290 2022-10-01 14:12:46+00 63.93 63.93 0 0 1 2022-11-07 19:46:58.127+00 2022-12-06 01:06:17.516+00 870 177 870 DES-110649 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110649 expense
110615 2290 2022-10-01 14:16:18+00 42 42 0 0 1 2022-11-07 19:46:11.504+00 2022-12-06 01:06:12.053+00 870 177 870 DES-110615 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110615 expense
110608 2290 2022-10-01 14:14:42+00 62.89 62.89 0 0 1 2022-11-07 19:46:03.139+00 2022-12-06 01:06:14.675+00 870 177 870 DES-110608 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110608 expense
110600 2290 2022-10-01 10:27:52+00 30.6 30.6 0 0 1 2022-11-07 19:45:53.128+00 2022-12-06 01:09:58.188+00 870 177 870 DES-110600 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110600 expense
147353 2290 2022-11-16 15:54:11+00 181.2 181.2 0 0 1 2022-12-13 13:40:21.872+00 2022-12-13 13:40:21.879+00 870 870 16/11/2022 12:54-JAQ1C58-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-147353 expense
110606 2290 2022-10-01 15:53:42+00 31.44 31.44 0 0 1 2022-11-07 19:46:00.96+00 2022-12-06 01:04:18.174+00 870 177 870 DES-110606 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110606 expense