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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
111321 2290 2022-10-02 12:25:25+00 76.76 76.76 0 0 1 2022-11-07 20:02:38.078+00 2022-12-06 00:56:29.49+00 870 177 870 DES-111321 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111321 expense
111253 2290 2022-10-02 00:20:48+00 55.86 55.86 0 0 1 2022-11-07 20:01:14.401+00 2022-12-06 00:59:22.182+00 870 177 870 DES-111253 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-111253 expense
111325 2290 2022-10-01 22:05:32+00 45 45 0 0 1 2022-11-07 20:02:43.417+00 2022-12-06 00:59:59.021+00 870 177 870 DES-111325 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111325 expense
111311 2290 2022-10-02 06:56:16+00 54 54 0 0 1 2022-11-07 20:02:25.337+00 2022-12-06 00:58:25.786+00 870 177 870 DES-111311 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111311 expense
111295 2290 2022-10-01 23:58:47+00 63.6 63.6 0 0 1 2022-11-07 20:02:00.758+00 2022-12-06 00:59:27.584+00 870 177 870 DES-111295 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111295 expense
111270 2290 2022-10-01 21:13:08+00 30.6 30.6 0 0 1 2022-11-07 20:01:33.509+00 2022-12-06 01:00:19.155+00 870 177 870 DES-111270 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111270 expense
111231 2290 2022-10-01 20:49:20+00 45.6 45.6 0 0 1 2022-11-07 20:00:48.562+00 2022-12-06 01:00:30.907+00 870 177 870 DES-111231 SP-191 - km 27+500 - Oeste - Araras 5626733 DES-111231 expense
111225 2290 2022-10-01 18:37:17+00 63.93 63.93 0 0 1 2022-11-07 20:00:41.497+00 2022-12-06 01:02:00.757+00 870 177 870 DES-111225 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111225 expense
111237 2290 2022-10-02 11:26:54+00 94.62 94.62 0 0 1 2022-11-07 20:00:55.341+00 2022-12-06 00:56:54.373+00 870 177 870 DES-111237 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-111237 expense
111247 2290 2022-10-02 04:19:44+00 44.4 44.4 0 0 1 2022-11-07 20:01:07.384+00 2022-12-06 00:58:57.825+00 870 177 870 DES-111247 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111247 expense