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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
113622 2290 2022-10-05 13:34:49+00 89.49 89.49 0 0 1 2022-11-08 11:23:26.442+00 2022-12-06 00:28:22.179+00 870 177 870 DES-113622 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113622 expense
113618 2290 2022-10-05 13:33:42+00 65.1 65.1 0 0 1 2022-11-08 11:23:21.3+00 2022-12-06 00:28:23.952+00 870 177 870 DES-113618 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113618 expense
113616 2290 2022-10-05 13:33:36+00 84.07 84.07 0 0 1 2022-11-08 11:23:18.713+00 2022-12-06 00:28:25.405+00 870 177 870 DES-113616 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113616 expense
113634 2290 2022-10-05 13:30:15+00 47.21 47.21 0 0 1 2022-11-08 11:23:42.889+00 2022-12-06 00:28:29.753+00 870 177 870 DES-113634 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113634 expense
113608 2290 2022-10-05 13:25:58+00 52.2 52.2 0 0 1 2022-11-08 11:23:07.301+00 2022-12-06 00:28:32.44+00 870 177 870 DES-113608 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113608 expense
113621 2290 2022-10-05 13:14:49+00 62.89 62.89 0 0 1 2022-11-08 11:23:24.96+00 2022-12-06 00:28:48.342+00 870 177 870 DES-113621 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113621 expense
113638 2290 2022-10-04 20:28:17+00 36 36 0 0 1 2022-11-08 11:23:47.764+00 2022-12-06 00:40:23.896+00 870 177 870 DES-113638 MT-130 - km 110+200 - Sul - Primavera do Leste 5626733 DES-113638 expense
148116 2290 2022-11-17 13:44:22+00 15 15 0 0 1 2022-12-13 14:08:19.048+00 2022-12-13 14:08:19.055+00 870 870 17/11/2022 10:44-JBB5I97-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-148116 expense
148119 2290 2022-11-17 18:39:40+00 56 56 0 0 1 2022-12-13 14:08:23.58+00 2022-12-13 14:08:23.594+00 870 870 17/11/2022 15:39-RUT4J74-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148119 expense
148120 2290 2022-11-17 13:52:58+00 37.5 37.5 0 0 1 2022-12-13 14:08:25.521+00 2022-12-13 14:08:25.527+00 870 870 17/11/2022 10:52-RUP4H45-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-148120 expense