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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
108793 2290 2022-09-27 14:02:43+00 36.4 36.4 0 0 1 2022-11-07 18:57:29.606+00 2022-12-06 02:17:07.557+00 870 177 870 DES-108793 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-108793 expense
108835 2290 2022-09-26 14:04:03+00 35.1 35.1 0 0 1 2022-11-07 18:58:27.445+00 2022-12-06 02:28:29.243+00 870 177 870 DES-108835 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-108835 expense
108851 2290 2022-09-26 14:04:01+00 35.7 35.7 0 0 1 2022-11-07 18:59:00.33+00 2022-12-06 02:28:30.163+00 870 177 870 DES-108851 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-108851 expense
146542 2290 2022-11-15 01:26:09+00 35 35 0 0 1 2022-12-13 13:15:11.216+00 2022-12-13 13:15:11.22+00 870 870 14/11/2022 22:26-JAO1G93-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146542 expense
146546 2290 2022-11-15 00:19:27+00 74.4 74.4 0 0 1 2022-12-13 13:15:18.16+00 2022-12-13 13:15:18.171+00 870 870 14/11/2022 21:19-FZN8I98-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146546 expense
108800 2290 2022-09-28 13:16:25+00 15 15 0 0 1 2022-11-07 18:57:37.017+00 2022-12-06 02:06:35.029+00 870 177 870 DES-108800 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108800 expense
146551 2290 2022-11-15 00:53:28+00 52.5 52.5 0 0 1 2022-12-13 13:15:24.061+00 2022-12-13 13:15:24.066+00 870 870 14/11/2022 21:53-JAM4H31-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146551 expense
131607 70 2022-11-14 18:08:00+00 2567 2567 0 0 1 2022-11-16 18:07:34.465+00 2022-11-16 18:07:34.471+00 43 43 14/11/2022 15:08-Diesel S10-576 DES-131607 expense
108830 2290 2022-09-28 13:03:53+00 46.5 46.5 0 0 1 2022-11-07 18:58:17.896+00 2022-12-06 02:06:44.065+00 870 177 870 DES-108830 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108830 expense
108840 2290 2022-09-28 12:22:13+00 21.6 21.6 0 0 1 2022-11-07 18:58:35.786+00 2022-12-06 02:07:08.721+00 870 177 870 DES-108840 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-108840 expense