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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
117513 2290 2022-10-10 20:29:54+00 2.5 2.5 0 0 1 2022-11-08 13:16:03.892+00 2022-12-05 22:58:54.976+00 870 177 870 DES-117513 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-117513 expense
117515 2290 2022-10-10 19:38:15+00 95.4 95.4 0 0 1 2022-11-08 13:16:17.323+00 2022-12-05 22:59:27.498+00 870 177 870 DES-117515 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-117515 expense
117477 2290 2022-10-10 19:02:10+00 44.4 44.4 0 0 1 2022-11-08 13:14:52.794+00 2022-12-05 22:59:47.16+00 870 177 870 DES-117477 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-117477 expense
117495 2290 2022-10-10 18:59:49+00 15.3 15.3 0 0 1 2022-11-08 13:15:27.992+00 2022-12-05 22:59:49.847+00 870 177 870 DES-117495 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-117495 expense
117524 2290 2022-10-10 14:10:55+00 27.2 27.2 0 0 1 2022-11-08 13:16:57.054+00 2022-12-05 23:02:32.68+00 870 177 870 DES-117524 BR-050 - km 013+730 - SUL - Araguari I 5682077 DES-117524 expense
117499 2290 2022-10-08 15:28:49+00 66.6 66.6 0 0 1 2022-11-08 13:15:32.916+00 2022-12-05 23:18:43.662+00 870 177 870 DES-117499 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-117499 expense
117503 2290 2022-10-08 11:18:08+00 66.6 66.6 0 0 1 2022-11-08 13:15:37.892+00 2022-12-05 23:22:09.373+00 870 177 870 DES-117503 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-117503 expense
117491 2290 2022-10-06 18:08:06+00 73.5 73.5 0 0 1 2022-11-08 13:15:20.727+00 2022-12-06 00:09:59.269+00 870 177 870 DES-117491 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117491 expense
117468 2290 2022-10-04 16:17:55+00 19.6 19.6 0 0 1 2022-11-08 13:14:40.872+00 2022-12-06 00:43:44.352+00 870 177 870 DES-117468 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117468 expense
149848 2290 2022-11-19 14:21:28+00 19.5 19.5 0 0 1 2022-12-13 16:30:17.768+00 2022-12-13 16:30:17.775+00 870 870 19/11/2022 11:21-JBA5G35-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149848 expense