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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
117994 2290 2022-10-11 19:34:55+00 44.4 44.4 0 0 1 2022-11-08 13:40:23.053+00 2022-12-05 22:50:59.829+00 870 177 870 DES-117994 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-117994 expense
117970 2290 2022-10-11 22:47:07+00 19.5 19.5 0 0 1 2022-11-08 13:39:43.032+00 2022-12-05 22:48:30.345+00 870 177 870 DES-117970 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117970 expense
117989 2290 2022-10-11 20:47:35+00 113.6 113.6 0 0 1 2022-11-08 13:40:12.557+00 2022-12-05 22:50:05.895+00 870 177 870 DES-117989 SP-055 - km 250 - Oeste - Santos 5682077 DES-117989 expense
117992 2290 2022-10-11 19:27:17+00 7.4 7.4 0 0 1 2022-11-08 13:40:20.624+00 2022-12-05 22:51:04.559+00 870 177 870 DES-117992 BR-116 - km 057+095 - SUL - Campina Grande do Sul 5682077 DES-117992 expense
117995 2290 2022-10-11 19:12:12+00 73.8 73.8 0 0 1 2022-11-08 13:40:24.475+00 2022-12-05 22:51:12.286+00 870 177 870 DES-117995 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-117995 expense
117947 2290 2022-10-11 19:03:22+00 49 49 0 0 1 2022-11-08 13:39:10.533+00 2022-12-05 22:51:21.055+00 870 177 870 DES-117947 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117947 expense
118012 2290 2022-10-11 15:48:16+00 20.8 20.8 0 0 1 2022-11-08 13:40:57.97+00 2022-12-05 22:53:17.454+00 870 177 870 DES-118012 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118012 expense
117979 2290 2022-10-11 20:40:28+00 11.7 11.7 0 0 1 2022-11-08 13:39:59.14+00 2022-12-05 22:50:13.443+00 870 177 870 DES-117979 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117979 expense
117955 2290 2022-10-11 18:59:17+00 55 55 0 0 1 2022-11-08 13:39:24.302+00 2022-12-05 22:51:23.736+00 870 177 870 DES-117955 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117955 expense
117939 2290 2022-10-11 14:02:36+00 63 63 0 0 1 2022-11-08 13:38:47.608+00 2022-12-05 22:54:16.126+00 870 177 870 DES-117939 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-117939 expense