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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
111224 2290 2022-10-01 18:09:04+00 51.11 51.11 0 0 1 2022-11-07 20:00:40.537+00 2022-12-06 01:02:17.09+00 870 177 870 DES-111224 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111224 expense
111260 2290 2022-10-01 19:39:07+00 15.6 15.6 0 0 1 2022-11-07 20:01:22.459+00 2022-12-06 01:01:07.927+00 870 177 870 DES-111260 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111260 expense
110280 2290 2022-10-01 00:53:04+00 53 53 0 0 1 2022-11-07 19:38:40.94+00 2022-12-06 01:14:30.37+00 870 177 870 DES-110280 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110280 expense
111223 2290 2022-10-01 17:49:26+00 47.21 47.21 0 0 1 2022-11-07 20:00:39.546+00 2022-12-06 01:02:39.284+00 870 177 870 DES-111223 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-111223 expense
111234 2290 2022-10-02 10:37:24+00 78.3 78.3 0 0 1 2022-11-07 20:00:51.913+00 2022-12-06 00:57:13.156+00 870 177 870 DES-111234 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-111234 expense
132246 70 2022-11-17 10:00:02+00 1849.855 1849.855 0 0 1 2022-11-18 14:02:55.764+00 2022-11-18 14:02:55.772+00 43 43 17/11/2022 07:00-Diesel S10-592 DES-132246 expense
111242 2290 2022-10-02 10:30:20+00 31.2 31.2 0 0 1 2022-11-07 20:01:01.097+00 2022-12-06 00:57:21.197+00 870 177 870 DES-111242 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111242 expense
111228 2290 2022-10-02 11:22:28+00 48.6 48.6 0 0 1 2022-11-07 20:00:44.482+00 2022-12-06 00:56:59.185+00 870 177 870 DES-111228 BR-050 - km 198+060 - SUL - Delta 5626733 DES-111228 expense
111251 2290 2022-10-02 07:02:54+00 47.21 47.21 0 0 1 2022-11-07 20:01:11.917+00 2022-12-06 00:58:24.036+00 870 177 870 DES-111251 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-111251 expense
111281 2290 2022-10-01 21:29:56+00 47.21 47.21 0 0 1 2022-11-07 20:01:45.69+00 2022-12-06 01:00:13.819+00 870 177 870 DES-111281 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-111281 expense