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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
110779 2290 2022-10-01 18:35:56+00 44.4 44.4 0 0 1 2022-11-07 19:49:54.802+00 2022-12-06 01:02:01.763+00 870 177 870 DES-110779 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110779 expense
110769 2290 2022-10-01 18:40:23+00 36.4 36.4 0 0 1 2022-11-07 19:49:37.304+00 2022-12-06 01:01:57.984+00 870 177 870 DES-110769 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-110769 expense
110821 2290 2022-10-01 18:01:47+00 94.5 94.5 0 0 1 2022-11-07 19:51:05.736+00 2022-12-06 01:02:25.18+00 870 177 870 DES-110821 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110821 expense
110847 2290 2022-10-01 13:40:48+00 60.9 60.9 0 0 1 2022-11-07 19:51:47.175+00 2022-12-06 01:06:56.13+00 870 177 870 DES-110847 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110847 expense
110812 2290 2022-10-01 10:12:35+00 42 42 0 0 1 2022-11-07 19:50:50.958+00 2022-12-06 01:10:14.943+00 870 177 870 DES-110812 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110812 expense
110814 2290 2022-10-01 10:08:12+00 15.6 15.6 0 0 1 2022-11-07 19:50:53.448+00 2022-12-06 01:10:18.764+00 870 177 870 DES-110814 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-110814 expense
110750 2290 2022-10-01 07:56:19+00 55.8 55.8 0 0 1 2022-11-07 19:49:05.846+00 2022-12-06 01:11:34.845+00 870 177 870 DES-110750 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-110750 expense
110809 2290 2022-10-01 09:50:16+00 181.2 181.2 0 0 1 2022-11-07 19:50:47.261+00 2022-12-06 01:10:30.189+00 870 177 870 DES-110809 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-110809 expense
110816 2290 2022-10-01 10:12:20+00 52.2 52.2 0 0 1 2022-11-07 19:50:57.508+00 2022-12-06 01:10:15.931+00 870 177 870 DES-110816 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110816 expense
110815 2290 2022-10-01 10:08:07+00 15.6 15.6 0 0 1 2022-11-07 19:50:55.645+00 2022-12-06 01:10:19.68+00 870 177 870 DES-110815 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-110815 expense