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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
110021 2290 2022-09-30 20:31:49+00 112.2 112.2 0 0 1 2022-11-07 19:31:23.769+00 2022-12-06 01:17:49.406+00 870 177 870 DES-110021 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-110021 expense
110015 2290 2022-09-30 21:02:08+00 85.2 85.2 0 0 1 2022-11-07 19:31:12.501+00 2022-12-06 01:17:31.165+00 870 177 870 DES-110015 SP-055 - km 250 - Oeste - Santos 5626733 DES-110015 expense
110033 2290 2022-09-30 21:06:08+00 71 71 0 0 1 2022-11-07 19:31:46.877+00 2022-12-06 01:17:27.657+00 870 177 870 DES-110033 SP-055 - km 250 - Oeste - Santos 5626733 DES-110033 expense
110006 2290 2022-09-30 22:15:43+00 120.8 120.8 0 0 1 2022-11-07 19:30:57.94+00 2022-12-06 01:16:21.467+00 870 177 870 DES-110006 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-110006 expense
110018 2290 2022-09-30 22:08:17+00 90.6 90.6 0 0 1 2022-11-07 19:31:18.048+00 2022-12-06 01:16:25.028+00 870 177 870 DES-110018 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-110018 expense
110022 2290 2022-09-30 19:22:41+00 12.5 12.5 0 0 1 2022-11-07 19:31:25.144+00 2022-12-06 01:18:33.683+00 870 177 870 DES-110022 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-110022 expense
109982 2290 2022-09-29 12:18:09+00 37 37 0 0 1 2022-11-07 19:30:18.967+00 2022-12-06 01:57:32.943+00 870 177 870 DES-109982 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-109982 expense
110005 2290 2022-09-30 20:29:36+00 10.2 10.2 0 0 1 2022-11-07 19:30:56.344+00 2022-12-06 01:17:51.147+00 870 177 870 DES-110005 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-110005 expense
110012 2290 2022-09-30 21:37:16+00 19.5 19.5 0 0 1 2022-11-07 19:31:07.326+00 2022-12-06 01:16:48.677+00 870 177 870 DES-110012 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110012 expense
110020 2290 2022-09-30 22:32:01+00 31.2 31.2 0 0 1 2022-11-07 19:31:21.513+00 2022-12-06 01:16:08.737+00 870 177 870 DES-110020 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110020 expense