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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
115247 2290 2022-10-07 14:17:36+00 36 36 0 0 1 2022-11-08 12:08:14.056+00 2022-12-05 23:31:30.22+00 870 177 870 DES-115247 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-115247 expense
115237 2290 2022-10-07 13:42:31+00 39.33 39.33 0 0 1 2022-11-08 12:07:59.635+00 2022-12-05 23:31:59.045+00 870 177 870 DES-115237 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115237 expense
148609 2290 2022-11-17 21:52:31+00 10 10 0 0 1 2022-12-13 14:25:45.94+00 2022-12-13 14:25:45.946+00 870 870 17/11/2022 18:52-JAU8B18-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148609 expense
148610 2290 2022-11-17 21:53:26+00 46.5 46.5 0 0 1 2022-12-13 14:25:48.633+00 2022-12-13 14:25:48.649+00 870 870 17/11/2022 18:53-JBB5J02-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148610 expense
148618 2290 2022-11-17 21:38:55+00 15 15 0 0 1 2022-12-13 14:26:05.008+00 2022-12-13 14:26:05.015+00 870 870 17/11/2022 18:38-RUP4H45-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148618 expense
148620 2290 2022-11-17 21:50:37+00 22.5 22.5 0 0 1 2022-12-13 14:26:08.136+00 2022-12-13 14:26:08.142+00 870 870 17/11/2022 18:50-FNL7J52-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148620 expense
148623 2290 2022-11-17 21:44:03+00 52.2 52.2 0 0 1 2022-12-13 14:26:12.792+00 2022-12-13 14:26:12.799+00 870 870 17/11/2022 18:44-JBA6D33-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-148623 expense
115262 2290 2022-10-07 18:25:06+00 115.14 115.14 0 0 1 2022-11-08 12:08:35.398+00 2022-12-05 23:28:18.469+00 870 177 870 DES-115262 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115262 expense
115248 2290 2022-10-07 18:23:36+00 7.8 7.8 0 0 1 2022-11-08 12:08:16.933+00 2022-12-05 23:28:20.214+00 870 177 870 DES-115248 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115248 expense
115278 2290 2022-10-07 18:19:52+00 50.63 50.63 0 0 1 2022-11-08 12:08:57.684+00 2022-12-05 23:28:24.503+00 870 177 870 DES-115278 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-115278 expense