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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
114340 2290 2022-10-06 04:36:41+00 76.76 76.76 0 0 1 2022-11-08 11:42:34.961+00 2022-12-06 00:18:31.089+00 870 177 870 DES-114340 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-114340 expense
114336 2290 2022-10-06 07:09:39+00 23.4 23.4 0 0 1 2022-11-08 11:42:29.573+00 2022-12-06 00:18:08.154+00 870 177 870 DES-114336 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114336 expense
114354 2290 2022-10-05 12:26:30+00 37 37 0 0 1 2022-11-08 11:42:54.775+00 2022-12-06 00:29:44.288+00 870 177 870 DES-114354 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-114354 expense
114343 2290 2022-10-06 04:14:25+00 85.2 85.2 0 0 1 2022-11-08 11:42:39.668+00 2022-12-06 00:18:33.667+00 870 177 870 DES-114343 SP-055 - km 250 - Oeste - Santos 5626733 DES-114343 expense
114335 2290 2022-10-06 01:31:40+00 39.33 39.33 0 0 1 2022-11-08 11:42:28.115+00 2022-12-06 00:18:51.037+00 870 177 870 DES-114335 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-114335 expense
114341 2290 2022-10-06 01:57:19+00 151 151 0 0 1 2022-11-08 11:42:36.122+00 2022-12-06 00:18:47.437+00 870 177 870 DES-114341 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114341 expense
114342 2290 2022-10-06 01:57:24+00 151 151 0 0 1 2022-11-08 11:42:37.22+00 2022-12-06 00:18:46.55+00 870 177 870 DES-114342 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114342 expense
114339 2290 2022-10-06 00:09:07+00 51.8 51.8 0 0 1 2022-11-08 11:42:33.93+00 2022-12-06 00:19:01.105+00 870 177 870 DES-114339 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-114339 expense
114349 2290 2022-10-06 12:35:46+00 39.33 39.33 0 0 1 2022-11-08 11:42:48.654+00 2022-12-06 00:14:16.904+00 870 177 870 DES-114349 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-114349 expense
114350 2290 2022-10-06 10:17:33+00 52.2 52.2 0 0 1 2022-11-08 11:42:50.048+00 2022-12-06 00:16:31.789+00 870 177 870 DES-114350 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114350 expense