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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
117510 2290 2022-10-11 00:56:03+00 41.6 41.6 0 0 1 2022-11-08 13:15:46.728+00 2022-12-05 22:57:27.73+00 870 177 870 DES-117510 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-117510 expense
117523 2290 2022-10-11 00:38:04+00 19.5 19.5 0 0 1 2022-11-08 13:16:54.387+00 2022-12-05 22:57:32.089+00 870 177 870 DES-117523 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-117523 expense
117517 2290 2022-10-10 21:13:38+00 16.4 16.4 0 0 1 2022-11-08 13:16:25.03+00 2022-12-05 22:58:36.486+00 870 177 870 DES-117517 SP-055 - km 279 - Leste - Sao Vicente 5682077 DES-117517 expense
117480 2290 2022-10-10 20:43:27+00 35.1 35.1 0 0 1 2022-11-08 13:14:58.424+00 2022-12-05 22:58:46.28+00 870 177 870 DES-117480 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-117480 expense
117514 2290 2022-10-10 20:33:23+00 55.8 55.8 0 0 1 2022-11-08 13:16:10.994+00 2022-12-05 22:58:53.226+00 870 177 870 DES-117514 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-117514 expense
117485 2290 2022-10-10 20:29:28+00 32.4 32.4 0 0 1 2022-11-08 13:15:08.619+00 2022-12-05 22:58:55.864+00 870 177 870 DES-117485 BR-050 - km 198+060 - SUL - Delta 5682077 DES-117485 expense
117466 2290 2022-10-10 19:43:32+00 22.5 22.5 0 0 1 2022-11-08 13:14:38.316+00 2022-12-05 22:59:24.87+00 870 177 870 DES-117466 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117466 expense
117482 2290 2022-10-06 21:28:21+00 49 49 0 0 1 2022-11-08 13:15:03.55+00 2022-12-06 00:07:55.772+00 870 177 870 DES-117482 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-117482 expense
149830 2290 2022-11-19 14:40:39+00 27.3 27.3 0 0 1 2022-12-13 16:29:53.52+00 2022-12-13 16:29:53.527+00 870 870 19/11/2022 11:40-CRG6115-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149830 expense
149836 2290 2022-11-19 14:49:13+00 31.2 31.2 0 0 1 2022-12-13 16:30:01.238+00 2022-12-13 16:30:01.245+00 870 870 19/11/2022 11:49-JAQ1C68-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149836 expense