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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
111836 2290 2022-10-03 19:19:43+00 42 42 0 0 1 2022-11-07 20:15:29.24+00 2022-12-06 00:49:47.1+00 870 177 870 DES-111836 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111836 expense
112156 2290 2022-10-04 12:05:54+00 2.5 2.5 0 0 1 2022-11-07 20:33:41.99+00 2022-12-06 00:46:56.391+00 870 177 870 DES-112156 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-112156 expense
112141 2290 2022-10-04 11:32:59+00 23.4 23.4 0 0 1 2022-11-07 20:33:09.32+00 2022-12-06 00:47:11.689+00 870 177 870 DES-112141 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112141 expense
111839 2290 2022-10-03 19:25:48+00 27.9 27.9 0 0 1 2022-11-07 20:15:33.551+00 2022-12-06 00:49:46.223+00 870 177 870 DES-111839 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111839 expense
112137 2290 2022-10-04 12:10:46+00 63 63 0 0 1 2022-11-07 20:32:57.576+00 2022-12-06 00:46:51.917+00 870 177 870 DES-112137 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112137 expense
112151 2290 2022-10-04 12:17:29+00 42 42 0 0 1 2022-11-07 20:33:33.108+00 2022-12-06 00:46:47.535+00 870 177 870 DES-112151 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112151 expense
112144 2290 2022-10-04 12:15:41+00 15 15 0 0 1 2022-11-07 20:33:18.092+00 2022-12-06 00:46:50.164+00 870 177 870 DES-112144 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112144 expense
112150 2290 2022-10-04 12:16:52+00 42 42 0 0 1 2022-11-07 20:33:30.912+00 2022-12-06 00:46:48.411+00 870 177 870 DES-112150 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-112150 expense
112140 2290 2022-10-04 11:34:04+00 7.5 7.5 0 0 1 2022-11-07 20:33:01.021+00 2022-12-06 00:47:10.777+00 870 177 870 DES-112140 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112140 expense
112147 2290 2022-10-04 12:17:33+00 50.63 50.63 0 0 1 2022-11-07 20:33:24.764+00 2022-12-06 00:46:46.636+00 870 177 870 DES-112147 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-112147 expense