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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
110805 2290 2022-10-01 09:12:09+00 30.6 30.6 0 0 1 2022-11-07 19:50:34.196+00 2022-12-06 01:11:00.073+00 870 177 870 DES-110805 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110805 expense
110813 2290 2022-10-01 10:07:02+00 53 53 0 0 1 2022-11-07 19:50:52.123+00 2022-12-06 01:10:21.581+00 870 177 870 DES-110813 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110813 expense
110799 2290 2022-10-01 09:02:24+00 45 45 0 0 1 2022-11-07 19:50:23.036+00 2022-12-06 01:11:09.519+00 870 177 870 DES-110799 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-110799 expense
110803 2290 2022-10-01 09:44:27+00 48.6 48.6 0 0 1 2022-11-07 19:50:29.08+00 2022-12-06 01:10:38.412+00 870 177 870 DES-110803 BR-050 - km 198+060 - SUL - Delta 5626733 DES-110803 expense
110849 2290 2022-10-01 10:26:16+00 12.5 12.5 0 0 1 2022-11-07 19:51:49.912+00 2022-12-06 01:09:59.109+00 870 177 870 DES-110849 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110849 expense
110893 2290 2022-10-01 17:14:16+00 72 72 0 0 1 2022-11-07 19:53:09.09+00 2022-12-06 01:03:04.93+00 870 177 870 DES-110893 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-110893 expense
110804 2290 2022-10-01 10:18:12+00 23.4 23.4 0 0 1 2022-11-07 19:50:30.508+00 2022-12-06 01:10:08.523+00 870 177 870 DES-110804 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-110804 expense
110844 2290 2022-10-01 10:21:31+00 52.2 52.2 0 0 1 2022-11-07 19:51:42.202+00 2022-12-06 01:10:06.758+00 870 177 870 DES-110844 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110844 expense
110848 2290 2022-10-01 10:25:07+00 63.6 63.6 0 0 1 2022-11-07 19:51:48.431+00 2022-12-06 01:10:00.025+00 870 177 870 DES-110848 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110848 expense
110939 2290 2022-10-01 16:50:09+00 47.21 47.21 0 0 1 2022-11-07 19:54:10.184+00 2022-12-06 01:03:34.076+00 870 177 870 DES-110939 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110939 expense