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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
117919 2290 2022-10-11 23:29:01+00 18.6 18.6 0 0 1 2022-11-08 13:38:18.755+00 2022-12-05 22:47:54.173+00 870 177 870 DES-117919 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117919 expense
117918 2290 2022-10-11 23:28:58+00 18.6 18.6 0 0 1 2022-11-08 13:38:17.56+00 2022-12-05 22:47:55.237+00 870 177 870 DES-117918 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117918 expense
117963 2290 2022-10-11 23:08:42+00 271.8 271.8 0 0 1 2022-11-08 13:39:34.731+00 2022-12-05 22:48:11.464+00 870 177 870 DES-117963 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117963 expense
117932 2290 2022-10-11 22:59:54+00 84.8 84.8 0 0 1 2022-11-08 13:38:38.142+00 2022-12-05 22:48:18.859+00 870 177 870 DES-117932 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117932 expense
117950 2290 2022-10-11 21:41:36+00 99.4 99.4 0 0 1 2022-11-08 13:39:15.988+00 2022-12-05 22:49:16.754+00 870 177 870 DES-117950 SP-055 - km 250 - Oeste - Santos 5682077 DES-117950 expense
117908 2290 2022-10-11 21:37:15+00 39.42 39.42 0 0 1 2022-11-08 13:37:58.873+00 2022-12-05 22:49:24.642+00 870 177 870 DES-117908 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-117908 expense
117935 2290 2022-10-11 21:21:26+00 7.5 7.5 0 0 1 2022-11-08 13:38:41.369+00 2022-12-05 22:49:44.164+00 870 177 870 DES-117935 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117935 expense
117953 2290 2022-10-11 20:54:21+00 66.6 66.6 0 0 1 2022-11-08 13:39:20.184+00 2022-12-05 22:50:03.27+00 870 177 870 DES-117953 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-117953 expense
117909 2290 2022-10-11 20:42:05+00 36.4 36.4 0 0 1 2022-11-08 13:38:00.536+00 2022-12-05 22:50:11.57+00 870 177 870 DES-117909 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-117909 expense
117941 2290 2022-10-11 20:31:29+00 99.4 99.4 0 0 1 2022-11-08 13:38:55.516+00 2022-12-05 22:50:20.402+00 870 177 870 DES-117941 SP-055 - km 250 - Oeste - Santos 5682077 DES-117941 expense