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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
116450 2290 2022-10-08 15:51:49+00 35 35 0 0 1 2022-11-08 12:42:36.001+00 2022-12-05 23:18:20.145+00 870 177 870 DES-116450 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-116450 expense
116448 2290 2022-10-08 15:50:09+00 55.8 55.8 0 0 1 2022-11-08 12:42:32.929+00 2022-12-05 23:18:21.9+00 870 177 870 DES-116448 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116448 expense
116429 2290 2022-10-08 15:30:04+00 46.5 46.5 0 0 1 2022-11-08 12:41:56.35+00 2022-12-05 23:18:39.999+00 870 177 870 DES-116429 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116429 expense
116427 2290 2022-10-08 15:29:39+00 35 35 0 0 1 2022-11-08 12:41:51.256+00 2022-12-05 23:18:41.054+00 870 177 870 DES-116427 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-116427 expense
116487 2290 2022-10-08 15:22:31+00 56.8 56.8 0 0 1 2022-11-08 12:43:58.732+00 2022-12-05 23:18:50.958+00 870 177 870 DES-116487 SP-055 - km 250 - Oeste - Santos 5682077 DES-116487 expense
116475 2290 2022-10-08 15:20:45+00 63 63 0 0 1 2022-11-08 12:43:20.346+00 2022-12-05 23:18:53.538+00 870 177 870 DES-116475 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-116475 expense
116423 2290 2022-10-08 15:02:46+00 70.77 70.77 0 0 1 2022-11-08 12:41:43.402+00 2022-12-05 23:19:10.671+00 870 177 870 DES-116423 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-116423 expense
116436 2290 2022-10-08 15:00:56+00 46.8 46.8 0 0 1 2022-11-08 12:42:09.188+00 2022-12-05 23:19:11.562+00 870 177 870 DES-116436 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116436 expense
148864 2290 2022-11-17 23:01:44+00 35.1 35.1 0 0 1 2022-12-13 14:33:40.794+00 2022-12-13 14:33:40.803+00 870 870 17/11/2022 20:01-RUT4J73-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-148864 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159941 1422 2022-12-10 12:13:29+00 45.9 45.9 0 0 1 2023-01-03 12:42:12.043+00 2023-01-03 12:42:12.052+00 870 870 22216503998-22216503998307-10/12/2022 09:13 22216503998307 JAV3F00 22216503998 DES-159941 expense