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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
112469 2290 2022-10-04 23:10:11+00 31.2 31.2 0 0 1 2022-11-07 20:41:00.908+00 2022-12-06 00:36:35.242+00 870 177 870 DES-112469 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112469 expense
112502 2290 2022-10-04 22:08:17+00 60.9 60.9 0 0 1 2022-11-07 20:41:52.674+00 2022-12-06 00:38:09.195+00 870 177 870 DES-112502 SP-330 - km 181+760 - Sul - Leme 5626733 DES-112502 expense
112492 2290 2022-10-04 23:00:33+00 89.49 89.49 0 0 1 2022-11-07 20:41:38.869+00 2022-12-06 00:36:55.919+00 870 177 870 DES-112492 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112492 expense
112421 2290 2022-10-05 00:36:04+00 43.5 43.5 0 0 1 2022-11-07 20:39:47.503+00 2022-12-06 00:34:59.453+00 870 177 870 DES-112421 SP-330 - km 181+760 - Sul - Leme 5626733 DES-112421 expense
112419 2290 2022-10-04 22:04:06+00 31.5 31.5 0 0 1 2022-11-07 20:39:45.383+00 2022-12-06 00:38:12.143+00 870 177 870 DES-112419 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112419 expense
112428 2290 2022-10-04 23:46:42+00 73.62 73.62 0 0 1 2022-11-07 20:39:57.941+00 2022-12-06 00:35:48.731+00 870 177 870 DES-112428 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112428 expense
112484 2290 2022-10-04 23:51:28+00 63 63 0 0 1 2022-11-07 20:41:26.678+00 2022-12-06 00:35:44.333+00 870 177 870 DES-112484 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112484 expense
112493 2290 2022-10-04 22:21:52+00 21 21 0 0 1 2022-11-07 20:41:41.374+00 2022-12-06 00:37:49.109+00 870 177 870 DES-112493 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112493 expense
112472 2290 2022-10-04 23:54:48+00 65.1 65.1 0 0 1 2022-11-07 20:41:09.108+00 2022-12-06 00:35:40.024+00 870 177 870 DES-112472 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112472 expense
112498 2290 2022-10-04 23:00:03+00 27.9 27.9 0 0 1 2022-11-07 20:41:48.191+00 2022-12-06 00:36:57.715+00 870 177 870 DES-112498 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112498 expense