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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
114916 2290 2022-10-07 08:55:31+00 65.1 65.1 0 0 1 2022-11-08 11:59:22.14+00 2022-12-06 00:04:11.526+00 870 177 870 DES-114916 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114916 expense
114920 2290 2022-10-07 08:51:29+00 15 15 0 0 1 2022-11-08 11:59:27.417+00 2022-12-06 00:04:14.797+00 870 177 870 DES-114920 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114920 expense
114951 2290 2022-10-07 08:41:14+00 74.4 74.4 0 0 1 2022-11-08 12:00:03.318+00 2022-12-06 00:04:18.644+00 870 177 870 DES-114951 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114951 expense
114948 2290 2022-10-07 08:33:57+00 39.42 39.42 0 0 1 2022-11-08 11:59:59.793+00 2022-12-06 00:04:22.826+00 870 177 870 DES-114948 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-114948 expense
114924 2290 2022-10-07 08:28:36+00 74.2 74.2 0 0 1 2022-11-08 11:59:31.679+00 2022-12-06 00:04:23.73+00 870 177 870 DES-114924 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114924 expense
114946 2290 2022-10-07 08:28:26+00 12.5 12.5 0 0 1 2022-11-08 11:59:57.675+00 2022-12-06 00:04:24.602+00 870 177 870 DES-114946 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114946 expense
114938 2290 2022-10-07 08:23:26+00 63.6 63.6 0 0 1 2022-11-08 11:59:46.848+00 2022-12-06 00:04:25.588+00 870 177 870 DES-114938 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114938 expense
114928 2290 2022-10-07 08:23:08+00 73.5 73.5 0 0 1 2022-11-08 11:59:35.704+00 2022-12-06 00:04:26.472+00 870 177 870 DES-114928 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114928 expense
114943 2290 2022-10-07 08:15:58+00 17.5 17.5 0 0 1 2022-11-08 11:59:54.352+00 2022-12-06 00:04:29.115+00 870 177 870 DES-114943 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114943 expense
114935 2290 2022-10-07 08:12:04+00 15 15 0 0 1 2022-11-08 11:59:43.117+00 2022-12-06 00:04:30.001+00 870 177 870 DES-114935 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114935 expense