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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
112579 2290 2022-10-04 22:52:29+00 52.5 52.5 0 0 1 2022-11-07 20:44:03.445+00 2022-12-06 00:37:09.199+00 870 177 870 DES-112579 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112579 expense
112592 2290 2022-10-04 21:46:26+00 5.1 5.1 0 0 1 2022-11-07 20:44:23.236+00 2022-12-06 00:38:37.949+00 870 177 870 DES-112592 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112592 expense
112553 2290 2022-10-04 23:23:07+00 73.5 73.5 0 0 1 2022-11-07 20:43:18.232+00 2022-12-06 00:36:19.167+00 870 177 870 DES-112553 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112553 expense
112512 2290 2022-10-04 22:21:52+00 27.3 27.3 0 0 1 2022-11-07 20:42:08.646+00 2022-12-06 00:37:49.962+00 870 177 870 DES-112512 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-112512 expense
112595 2290 2022-10-04 17:31:03+00 23.2 23.2 0 0 1 2022-11-07 20:44:27.218+00 2022-12-06 00:42:47.142+00 870 177 870 DES-112595 BR-040 - km 172+985 - SUL - Joao Pinheiro 5626733 DES-112595 expense
112561 2290 2022-10-04 23:56:36+00 35 35 0 0 1 2022-11-07 20:43:32.195+00 2022-12-06 00:35:36.554+00 870 177 870 DES-112561 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112561 expense
112543 2290 2022-10-04 23:19:42+00 63.6 63.6 0 0 1 2022-11-07 20:42:53.618+00 2022-12-06 00:36:22.814+00 870 177 870 DES-112543 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112543 expense
112560 2290 2022-10-04 22:10:51+00 39.33 39.33 0 0 1 2022-11-07 20:43:30.133+00 2022-12-06 00:38:04.678+00 870 177 870 DES-112560 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-112560 expense
112511 2290 2022-10-04 23:17:48+00 63.6 63.6 0 0 1 2022-11-07 20:42:05.593+00 2022-12-06 00:36:25.416+00 870 177 870 DES-112511 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112511 expense
147816 2290 2022-11-17 01:37:51+00 37.8 37.8 0 0 1 2022-12-13 13:57:52.599+00 2022-12-13 13:57:52.607+00 870 870 16/11/2022 22:37-EJK3912-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-147816 expense