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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
109771 2290 2022-09-30 10:34:02+00 23.4 23.4 0 0 1 2022-11-07 19:24:12.298+00 2022-12-06 01:50:59.578+00 870 177 870 DES-109771 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109771 expense
109757 2290 2022-09-30 09:55:18+00 81.79 81.79 0 0 1 2022-11-07 19:23:45.743+00 2022-12-06 01:51:12.858+00 870 177 870 DES-109757 SP-225 - km 144+830 - Oeste - Brotas 5626733 DES-109757 expense
109772 2290 2022-09-30 09:33:03+00 32.4 32.4 0 0 1 2022-11-07 19:24:13.585+00 2022-12-06 01:51:22.966+00 870 177 870 DES-109772 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109772 expense
109765 2290 2022-09-30 10:01:04+00 10.4 10.4 0 0 1 2022-11-07 19:24:02.834+00 2022-12-06 01:51:08.767+00 870 177 870 DES-109765 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109765 expense
109755 2290 2022-09-30 09:51:38+00 15 15 0 0 1 2022-11-07 19:23:42.481+00 2022-12-06 01:51:14.459+00 870 177 870 DES-109755 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109755 expense
109740 2290 2022-09-29 23:34:12+00 27.9 27.9 0 0 1 2022-11-07 19:23:23.763+00 2022-12-06 01:52:23.611+00 870 177 870 DES-109740 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109740 expense
109763 2290 2022-09-30 09:51:16+00 181.2 181.2 0 0 1 2022-11-07 19:23:58.912+00 2022-12-06 01:51:16.155+00 870 177 870 DES-109763 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109763 expense
109761 2290 2022-09-30 09:59:53+00 56.1 56.1 0 0 1 2022-11-07 19:23:53.487+00 2022-12-06 01:51:09.569+00 870 177 870 DES-109761 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109761 expense
109783 2290 2022-09-28 13:50:36+00 120.8 120.8 0 0 1 2022-11-07 19:24:31.636+00 2022-12-06 02:06:04.352+00 870 177 870 DES-109783 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109783 expense
109759 2290 2022-09-30 09:57:06+00 27.9 27.9 0 0 1 2022-11-07 19:23:51.015+00 2022-12-06 01:51:11.195+00 870 177 870 DES-109759 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-109759 expense