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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
114654 2290 2022-10-06 17:16:44+00 25.2 25.2 0 0 1 2022-11-08 11:51:38.689+00 2022-12-06 00:10:33.615+00 870 177 870 DES-114654 SP-070 - km 32 - Oeste - Itaquaquecetuba 5626733 DES-114654 expense
114661 2290 2022-10-06 16:24:35+00 71 71 0 0 1 2022-11-08 11:51:49.506+00 2022-12-06 00:11:10.913+00 870 177 870 DES-114661 SP-055 - km 250 - Oeste - Santos 5626733 DES-114661 expense
114665 2290 2022-10-06 16:44:37+00 102.31 102.31 0 0 1 2022-11-08 11:51:54.891+00 2022-12-06 00:11:00.22+00 870 177 870 DES-114665 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114665 expense
114659 2290 2022-10-06 17:11:30+00 34.8 34.8 0 0 1 2022-11-08 11:51:46.876+00 2022-12-06 00:10:35.338+00 870 177 870 DES-114659 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114659 expense
114668 2290 2022-10-06 17:28:20+00 52.2 52.2 0 0 1 2022-11-08 11:51:59.472+00 2022-12-06 00:10:27.471+00 870 177 870 DES-114668 SP-330 - km 181+760 - Sul - Leme 5626733 DES-114668 expense
114671 2290 2022-10-06 17:38:23+00 63.93 63.93 0 0 1 2022-11-08 11:52:03.872+00 2022-12-06 00:10:16.184+00 870 177 870 DES-114671 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114671 expense
114656 2290 2022-10-06 17:39:06+00 42.4 42.4 0 0 1 2022-11-08 11:51:42.311+00 2022-12-06 00:10:15.136+00 870 177 870 DES-114656 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-114656 expense
114631 2290 2022-10-06 16:49:09+00 24 24 0 0 1 2022-11-08 11:50:41.436+00 2022-12-06 00:10:56.166+00 870 177 870 DES-114631 SP-070 - km 57 - Oeste - Guararema 5626733 DES-114631 expense
114629 2290 2022-10-06 17:09:27+00 49 49 0 0 1 2022-11-08 11:50:38.737+00 2022-12-06 00:10:36.195+00 870 177 870 DES-114629 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-114629 expense
114670 2290 2022-10-06 16:34:11+00 60.9 60.9 0 0 1 2022-11-08 11:52:02.473+00 2022-12-06 00:11:06.545+00 870 177 870 DES-114670 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114670 expense