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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
119281 2290 2022-10-13 17:08:26+00 30.6 30.6 0 0 1 2022-11-08 14:28:54.054+00 2022-12-05 22:25:16.948+00 870 177 870 DES-119281 SP-300 - km 621+270 - Oeste - Guaracai 5682077 DES-119281 expense
119287 2290 2022-10-13 15:16:06+00 34.8 34.8 0 0 1 2022-11-08 14:29:00.308+00 2022-12-05 22:26:35.1+00 870 177 870 DES-119287 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119287 expense
119325 2290 2022-10-13 17:34:36+00 15 15 0 0 1 2022-11-08 14:29:48.59+00 2022-12-05 22:24:56.556+00 870 177 870 DES-119325 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119325 expense
119397 2290 2022-10-13 14:15:50+00 60.9 60.9 0 0 1 2022-11-08 14:31:24.348+00 2022-12-05 22:27:25.709+00 870 177 870 DES-119397 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119397 expense
119301 2290 2022-10-13 16:33:45+00 31.5 31.5 0 0 1 2022-11-08 14:29:15.345+00 2022-12-05 22:25:44.499+00 870 177 870 DES-119301 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119301 expense
120198 2290 2022-10-11 07:58:43+00 56.05 56.05 0 0 1 2022-11-08 14:55:08.839+00 2022-12-05 22:56:54.18+00 870 177 870 DES-120198 RNG5H64 5682077 DES-120198 expense
119391 2290 2022-10-13 18:54:23+00 23.4 23.4 0 0 1 2022-11-08 14:31:17.389+00 2022-12-05 22:23:51.744+00 870 177 870 DES-119391 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-119391 expense
119297 2290 2022-10-13 18:37:50+00 181.2 181.2 0 0 1 2022-11-08 14:29:10.54+00 2022-12-05 22:24:04.729+00 870 177 870 DES-119297 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-119297 expense
119377 2290 2022-10-12 11:48:47+00 45.9 45.9 0 0 1 2022-11-08 14:31:00.334+00 2022-12-05 22:43:51.007+00 870 177 870 DES-119377 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-119377 expense
119388 2290 2022-10-13 18:16:56+00 35.1 35.1 0 0 1 2022-11-08 14:31:13.594+00 2022-12-05 22:24:19.283+00 870 177 870 DES-119388 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-119388 expense