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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
112038 2290 2022-10-04 15:09:07+00 51.8 51.8 0 0 1 2022-11-07 20:21:39.607+00 2022-12-06 00:44:25.178+00 870 177 870 DES-112038 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112038 expense
112043 2290 2022-10-04 14:53:13+00 15 15 0 0 1 2022-11-07 20:21:48.296+00 2022-12-06 00:44:39.504+00 870 177 870 DES-112043 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112043 expense
112046 2290 2022-10-04 14:49:30+00 29.6 29.6 0 0 1 2022-11-07 20:21:51.764+00 2022-12-06 00:44:41.313+00 870 177 870 DES-112046 SP-075 - km 12+500 - Sul - Itu 5626733 DES-112046 expense
112050 2290 2022-10-04 14:48:32+00 23.4 23.4 0 0 1 2022-11-07 20:21:58.763+00 2022-12-06 00:44:42.188+00 870 177 870 DES-112050 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-112050 expense
112048 2290 2022-10-04 14:38:15+00 83.7 83.7 0 0 1 2022-11-07 20:21:56.408+00 2022-12-06 00:44:45.73+00 870 177 870 DES-112048 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-112048 expense
112060 2290 2022-10-04 14:26:01+00 35 35 0 0 1 2022-11-07 20:22:11.684+00 2022-12-06 00:44:55.654+00 870 177 870 DES-112060 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-112060 expense
112054 2290 2022-10-04 14:11:50+00 39.2 39.2 0 0 1 2022-11-07 20:22:04.337+00 2022-12-06 00:45:13.08+00 870 177 870 DES-112054 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-112054 expense
112069 2290 2022-10-04 13:52:17+00 36.4 36.4 0 0 1 2022-11-07 20:22:22.921+00 2022-12-06 00:45:33.218+00 870 177 870 DES-112069 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112069 expense
112025 2290 2022-10-04 13:35:47+00 55.8 55.8 0 0 1 2022-11-07 20:21:22.188+00 2022-12-06 00:45:42.481+00 870 177 870 DES-112025 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-112025 expense
112024 2290 2022-10-04 13:02:01+00 95.4 95.4 0 0 1 2022-11-07 20:21:20.974+00 2022-12-06 00:46:12.467+00 870 177 870 DES-112024 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-112024 expense