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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
118970 2290 2022-10-12 19:40:19+00 90 90 0 0 1 2022-11-08 14:16:37.629+00 2022-12-05 22:35:09.664+00 870 177 870 DES-118970 SP-280 - km 208+400 - OESTE - Itatinga 5682077 DES-118970 expense
118969 2290 2022-10-12 19:40:19+00 51.11 51.11 0 0 1 2022-11-08 14:16:35.828+00 2022-12-05 22:35:10.532+00 870 177 870 DES-118969 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118969 expense
118964 2290 2022-10-12 19:34:29+00 20.8 20.8 0 0 1 2022-11-08 14:16:27.006+00 2022-12-05 22:35:19.357+00 870 177 870 DES-118964 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-118964 expense
118966 2290 2022-10-12 19:28:29+00 63.08 63.08 0 0 1 2022-11-08 14:16:30.491+00 2022-12-05 22:35:23.827+00 870 177 870 DES-118966 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118966 expense
118935 2290 2022-10-12 19:15:50+00 73.62 73.62 0 0 1 2022-11-08 14:15:17.711+00 2022-12-05 22:35:35.787+00 870 177 870 DES-118935 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-118935 expense
118962 2290 2022-10-12 19:05:05+00 43.2 43.2 0 0 1 2022-11-08 14:16:18.307+00 2022-12-05 22:35:40.401+00 870 177 870 DES-118962 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-118962 expense
118963 2290 2022-10-12 19:03:51+00 32.4 32.4 0 0 1 2022-11-08 14:16:22.918+00 2022-12-05 22:35:42.116+00 870 177 870 DES-118963 BR-050 - km 198+060 - SUL - Delta 5682077 DES-118963 expense
151888 2290 2022-11-22 21:48:14+00 42.08 42.08 0 0 1 2022-12-13 17:16:24.899+00 2022-12-13 17:16:24.912+00 870 870 22/11/2022 18:48-JAO1G93-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-151888 expense
151892 2290 2022-11-22 11:16:16+00 23.2 23.2 0 0 1 2022-12-13 17:16:29.413+00 2022-12-13 17:16:29.429+00 870 870 22/11/2022 08:16-JBA7A14-5798688 BR 040 - km 328+705 - SUL - Felixlandia 5798688 DES-151892 expense
151894 2290 2022-11-22 19:07:25+00 23.4 23.4 0 0 1 2022-12-13 17:16:32.955+00 2022-12-13 17:16:32.961+00 870 870 22/11/2022 16:07-JBB2B86-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-151894 expense