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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
110365 2290 2022-09-30 23:49:22+00 27.9 27.9 0 0 1 2022-11-07 19:40:25.816+00 2022-12-06 01:15:30.548+00 870 177 870 DES-110365 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110365 expense
110391 2290 2022-09-30 21:44:07+00 46.8 46.8 0 0 1 2022-11-07 19:41:00.011+00 2022-12-06 01:16:41.44+00 870 177 870 DES-110391 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110391 expense
110343 2290 2022-09-30 21:08:32+00 85.2 85.2 0 0 1 2022-11-07 19:39:57.652+00 2022-12-06 01:17:24.11+00 870 177 870 DES-110343 SP-055 - km 250 - Oeste - Santos 5626733 DES-110343 expense
147360 2290 2022-11-16 16:12:24+00 83.7 83.7 0 0 1 2022-12-13 13:40:35.38+00 2022-12-13 13:40:35.408+00 870 870 16/11/2022 13:12-BNC5J85-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-147360 expense
110351 2290 2022-09-30 19:20:23+00 42 42 0 0 1 2022-11-07 19:40:06.017+00 2022-12-06 01:18:34.538+00 870 177 870 DES-110351 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-110351 expense
110316 2290 2022-09-30 23:14:22+00 31.5 31.5 0 0 1 2022-11-07 19:39:21.6+00 2022-12-06 01:15:45.658+00 870 177 870 DES-110316 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110316 expense
110348 2290 2022-09-30 21:44:54+00 99.4 99.4 0 0 1 2022-11-07 19:40:02.796+00 2022-12-06 01:16:40.558+00 870 177 870 DES-110348 SP-055 - km 250 - Oeste - Santos 5626733 DES-110348 expense
110380 2290 2022-09-30 20:05:54+00 55.8 55.8 0 0 1 2022-11-07 19:40:42.763+00 2022-12-06 01:18:07.742+00 870 177 870 DES-110380 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-110380 expense
110354 2290 2022-09-30 23:28:16+00 50.63 50.63 0 0 1 2022-11-07 19:40:09.738+00 2022-12-06 01:15:38.509+00 870 177 870 DES-110354 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110354 expense
110363 2290 2022-09-30 20:26:07+00 55.8 55.8 0 0 1 2022-11-07 19:40:23.389+00 2022-12-06 01:17:56.301+00 870 177 870 DES-110363 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-110363 expense