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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
110968 2290 2022-10-01 12:32:36+00 39.33 39.33 0 0 1 2022-11-07 19:54:48.069+00 2022-12-06 01:07:58.935+00 870 177 870 DES-110968 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110968 expense
110908 2290 2022-10-01 12:13:12+00 63.08 63.08 0 0 1 2022-11-07 19:53:34.469+00 2022-12-06 01:08:13.109+00 870 177 870 DES-110908 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110908 expense
110948 2290 2022-10-01 16:44:16+00 52.53 52.53 0 0 1 2022-11-07 19:54:23.813+00 2022-12-06 01:03:42.153+00 870 177 870 DES-110948 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110948 expense
110935 2290 2022-10-01 16:08:32+00 28 28 0 0 1 2022-11-07 19:54:04.89+00 2022-12-06 01:04:07.948+00 870 177 870 DES-110935 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110935 expense
110864 2290 2022-10-01 20:18:08+00 32.4 32.4 0 0 1 2022-11-07 19:52:13.147+00 2022-12-06 01:00:42.946+00 870 177 870 DES-110864 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110864 expense
110904 2290 2022-10-01 19:10:46+00 37.8 37.8 0 0 1 2022-11-07 19:53:29.746+00 2022-12-06 01:01:24.908+00 870 177 870 DES-110904 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110904 expense
110873 2290 2022-10-01 18:58:26+00 46.8 46.8 0 0 1 2022-11-07 19:52:31.76+00 2022-12-06 01:01:33.13+00 870 177 870 DES-110873 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110873 expense
110872 2290 2022-10-01 18:58:42+00 46.8 46.8 0 0 1 2022-11-07 19:52:30.38+00 2022-12-06 01:01:32.233+00 870 177 870 DES-110872 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110872 expense
110959 2290 2022-10-01 15:49:17+00 62.89 62.89 0 0 1 2022-11-07 19:54:36.878+00 2022-12-06 01:04:28.339+00 870 177 870 DES-110959 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110959 expense
110874 2290 2022-10-01 18:58:06+00 46.8 46.8 0 0 1 2022-11-07 19:52:33.424+00 2022-12-06 01:01:34.01+00 870 177 870 DES-110874 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110874 expense