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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
114941 2290 2022-10-07 08:49:59+00 19.5 19.5 0 0 1 2022-11-08 11:59:51.392+00 2022-12-06 00:04:16.861+00 870 177 870 DES-114941 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114941 expense
114911 2290 2022-10-07 08:41:23+00 56.8 56.8 0 0 1 2022-11-08 11:59:16.493+00 2022-12-06 00:04:17.751+00 870 177 870 DES-114911 SP-055 - km 250 - Oeste - Santos 5626733 DES-114911 expense
114918 2290 2022-10-07 08:21:16+00 63.6 63.6 0 0 1 2022-11-08 11:59:24.985+00 2022-12-06 00:04:28.26+00 870 177 870 DES-114918 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114918 expense
114940 2290 2022-10-07 08:10:03+00 31.2 31.2 0 0 1 2022-11-08 11:59:50.281+00 2022-12-06 00:04:30.916+00 870 177 870 DES-114940 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114940 expense
115982 2290 2022-10-06 18:56:03+00 63 63 0 0 1 2022-11-08 12:30:59.632+00 2022-12-06 00:09:19.744+00 870 177 870 DES-115982 PRV1799 5626733 DES-115982 expense
114939 2290 2022-10-07 08:09:58+00 26 26 0 0 1 2022-11-08 11:59:48.119+00 2022-12-06 00:04:31.798+00 870 177 870 DES-114939 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114939 expense
114944 2290 2022-10-07 08:05:39+00 48.6 48.6 0 0 1 2022-11-08 11:59:55.452+00 2022-12-06 00:04:32.823+00 870 177 870 DES-114944 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114944 expense
114922 2290 2022-10-07 07:58:35+00 45 45 0 0 1 2022-11-08 11:59:29.546+00 2022-12-06 00:04:36.381+00 870 177 870 DES-114922 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-114922 expense
114931 2290 2022-10-07 07:43:13+00 63 63 0 0 1 2022-11-08 11:59:38.782+00 2022-12-06 00:04:40.844+00 870 177 870 DES-114931 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-114931 expense
114950 2290 2022-10-07 07:38:55+00 17.5 17.5 0 0 1 2022-11-08 12:00:02.02+00 2022-12-06 00:04:41.717+00 870 177 870 DES-114950 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114950 expense