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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
118488 2290 2022-10-12 13:17:05+00 34.8 34.8 0 0 1 2022-11-08 13:58:22.473+00 2022-12-05 22:42:19.282+00 870 177 870 DES-118488 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118488 expense
118482 2290 2022-10-12 12:29:18+00 51.8 51.8 0 0 1 2022-11-08 13:58:13.55+00 2022-12-05 22:43:06.322+00 870 177 870 DES-118482 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118482 expense
118483 2290 2022-10-12 12:23:34+00 70.77 70.77 0 0 1 2022-11-08 13:58:15.151+00 2022-12-05 22:43:14.197+00 870 177 870 DES-118483 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118483 expense
118477 2290 2022-10-12 11:56:54+00 54 54 0 0 1 2022-11-08 13:57:43.438+00 2022-12-05 22:43:41.185+00 870 177 870 DES-118477 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-118477 expense
118484 2290 2022-10-12 11:56:37+00 54 54 0 0 1 2022-11-08 13:58:16.372+00 2022-12-05 22:43:42.039+00 870 177 870 DES-118484 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-118484 expense
118478 2290 2022-10-12 11:46:32+00 47.21 47.21 0 0 1 2022-11-08 13:57:52.174+00 2022-12-05 22:43:53.612+00 870 177 870 DES-118478 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118478 expense
118487 2290 2022-10-12 11:25:29+00 70.77 70.77 0 0 1 2022-11-08 13:58:20.427+00 2022-12-05 22:44:11.06+00 870 177 870 DES-118487 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118487 expense
118480 2290 2022-10-12 11:22:45+00 120.8 120.8 0 0 1 2022-11-08 13:57:55.014+00 2022-12-05 22:44:12.854+00 870 177 870 DES-118480 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118480 expense
118481 2290 2022-10-12 11:22:33+00 120.8 120.8 0 0 1 2022-11-08 13:58:11.132+00 2022-12-05 22:44:13.741+00 870 177 870 DES-118481 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118481 expense
118470 2290 2022-10-11 18:45:27+00 66.6 66.6 0 0 1 2022-11-08 13:57:26.996+00 2022-12-05 22:51:36.921+00 870 177 870 DES-118470 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118470 expense