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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
108880 2290 2022-09-28 22:37:05+00 7.5 7.5 0 0 1 2022-11-07 18:59:45.177+00 2022-12-06 02:01:07.473+00 870 177 870 DES-108880 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108880 expense
108884 2290 2022-09-28 22:13:16+00 2.5 2.5 0 0 1 2022-11-07 18:59:50.017+00 2022-12-06 02:01:10.802+00 870 177 870 DES-108884 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-108884 expense
108867 2290 2022-09-28 21:19:44+00 52.2 52.2 0 0 1 2022-11-07 18:59:24.982+00 2022-12-06 02:01:26.826+00 870 177 870 DES-108867 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-108867 expense
108882 2290 2022-09-28 20:59:58+00 26 26 0 0 1 2022-11-07 18:59:47.335+00 2022-12-06 02:01:32.719+00 870 177 870 DES-108882 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108882 expense
108889 2290 2022-09-28 20:53:05+00 44.4 44.4 0 0 1 2022-11-07 18:59:55.715+00 2022-12-06 02:01:35.185+00 870 177 870 DES-108889 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-108889 expense
108890 2290 2022-09-28 20:52:30+00 31.8 31.8 0 0 1 2022-11-07 18:59:57.568+00 2022-12-06 02:01:35.991+00 870 177 870 DES-108890 BR-050 - km 051+500 - SUL - Araguari II 5626733 DES-108890 expense
108841 2290 2022-09-28 14:36:26+00 94.5 94.5 0 0 1 2022-11-07 18:58:36.792+00 2022-12-06 02:05:18.55+00 870 177 870 DES-108841 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108841 expense
146559 2290 2022-11-14 23:27:17+00 19.5 19.5 0 0 1 2022-12-13 13:15:36.501+00 2022-12-13 13:15:36.514+00 870 870 14/11/2022 20:27-JAM4H31-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146559 expense
146563 2290 2022-11-14 23:27:00+00 63.6 63.6 0 0 1 2022-12-13 13:15:41.019+00 2022-12-13 13:15:41.023+00 870 870 14/11/2022 20:27-JBA5H94-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146563 expense
146565 2290 2022-11-15 01:58:22+00 35 35 0 0 1 2022-12-13 13:15:43.56+00 2022-12-13 13:15:43.582+00 870 870 14/11/2022 22:58-JAM4H31-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146565 expense