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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
109779 2290 2022-09-27 16:12:01+00 42 42 0 0 1 2022-11-07 19:24:22.019+00 2022-12-06 02:15:11.314+00 870 177 870 DES-109779 SP-330 - km 82.000 - Norte - Valinhos 5626733 DES-109779 expense
109774 2290 2022-09-27 14:47:50+00 15 15 0 0 1 2022-11-07 19:24:16+00 2022-12-06 02:16:24.703+00 870 177 870 DES-109774 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109774 expense
109770 2290 2022-09-30 09:49:04+00 63.6 63.6 0 0 1 2022-11-07 19:24:10.734+00 2022-12-06 01:51:17.882+00 870 177 870 DES-109770 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109770 expense
109767 2290 2022-09-30 10:21:56+00 15 15 0 0 1 2022-11-07 19:24:05.26+00 2022-12-06 01:51:03.87+00 870 177 870 DES-109767 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109767 expense
109746 2290 2022-09-30 10:38:15+00 72.1 72.1 0 0 1 2022-11-07 19:23:30.79+00 2022-12-06 01:50:57.95+00 870 177 870 DES-109746 SP-225 - km 106+800 - Oeste - Itirapina 5626733 DES-109746 expense
109764 2290 2022-09-30 10:36:13+00 16.91 16.91 0 0 1 2022-11-07 19:24:01.164+00 2022-12-06 01:50:58.759+00 870 177 870 DES-109764 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109764 expense
109758 2290 2022-09-30 09:48:31+00 63.6 63.6 0 0 1 2022-11-07 19:23:49.127+00 2022-12-06 01:51:18.696+00 870 177 870 DES-109758 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109758 expense
109766 2290 2022-09-30 09:45:44+00 23.4 23.4 0 0 1 2022-11-07 19:24:03.872+00 2022-12-06 01:51:19.572+00 870 177 870 DES-109766 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109766 expense
109741 2290 2022-09-30 00:34:07+00 181.2 181.2 0 0 1 2022-11-07 19:23:24.939+00 2022-12-06 01:52:11.91+00 870 177 870 DES-109741 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109741 expense
109744 2290 2022-09-30 09:55:50+00 27 27 0 0 1 2022-11-07 19:23:28.462+00 2022-12-06 01:51:12.027+00 870 177 870 DES-109744 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109744 expense