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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
117001 2290 2022-10-10 12:33:26+00 35.1 35.1 0 0 1 2022-11-08 13:01:13.404+00 2022-12-05 23:03:20.032+00 870 177 870 DES-117001 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-117001 expense
149330 2290 2022-11-18 14:07:23+00 56.8 56.8 0 0 1 2022-12-13 16:20:18.402+00 2022-12-13 16:20:18.407+00 870 870 18/11/2022 11:07-JBB5I97-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-149330 expense
149338 2290 2022-11-17 13:32:49+00 51.8 51.8 0 0 1 2022-12-13 16:20:26.965+00 2022-12-13 16:20:26.97+00 870 870 17/11/2022 10:32-FZN8I98-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149338 expense
149345 2290 2022-11-18 14:08:49+00 69.6 69.6 0 0 1 2022-12-13 16:20:34.205+00 2022-12-13 16:20:34.216+00 870 870 18/11/2022 11:08-RUT4J74-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149345 expense
149360 2290 2022-11-18 14:19:08+00 39.33 39.33 0 0 1 2022-12-13 16:20:49.023+00 2022-12-13 16:20:49.028+00 870 870 18/11/2022 11:19-JBA5H88-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-149360 expense
117000 2290 2022-10-10 12:12:40+00 76.76 76.76 0 0 1 2022-11-08 13:01:11.359+00 2022-12-05 23:03:28.786+00 870 177 870 DES-117000 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-117000 expense
149365 2290 2022-11-18 13:57:49+00 69.6 69.6 0 0 1 2022-12-13 16:20:53.772+00 2022-12-13 16:20:53.777+00 870 870 18/11/2022 10:57-RUP4H50-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-149365 expense
117009 2290 2022-10-10 12:02:32+00 11.7 11.7 0 0 1 2022-11-08 13:01:24.418+00 2022-12-05 23:03:32.238+00 870 177 870 DES-117009 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-117009 expense
116991 2290 2022-10-10 11:58:56+00 21.6 21.6 0 0 1 2022-11-08 13:00:37.072+00 2022-12-05 23:03:33.087+00 870 177 870 DES-116991 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116991 expense
117008 2290 2022-10-10 11:58:02+00 124.2 124.2 0 0 1 2022-11-08 13:01:23.245+00 2022-12-05 23:03:34.878+00 870 177 870 DES-117008 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-117008 expense