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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
109714 2290 2022-09-29 23:38:16+00 31.8 31.8 0 0 1 2022-11-07 19:22:51.553+00 2022-12-06 01:52:22.725+00 870 177 870 DES-109714 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109714 expense
109690 2290 2022-09-29 22:47:00+00 7.5 7.5 0 0 1 2022-11-07 19:22:01.88+00 2022-12-06 01:52:42.145+00 870 177 870 DES-109690 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-109690 expense
109709 2290 2022-09-29 22:29:38+00 31.5 31.5 0 0 1 2022-11-07 19:22:45.344+00 2022-12-06 01:52:47.014+00 870 177 870 DES-109709 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-109709 expense
109716 2290 2022-09-29 23:30:14+00 42 42 0 0 1 2022-11-07 19:22:54.367+00 2022-12-06 01:52:27.024+00 870 177 870 DES-109716 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-109716 expense
109724 2290 2022-09-29 23:28:45+00 10.8 10.8 0 0 1 2022-11-07 19:23:04.542+00 2022-12-06 01:52:27.836+00 870 177 870 DES-109724 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109724 expense
109727 2290 2022-09-30 00:50:33+00 63 63 0 0 1 2022-11-07 19:23:07.749+00 2022-12-06 01:52:07.78+00 870 177 870 DES-109727 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109727 expense
109723 2290 2022-09-30 00:43:26+00 27.9 27.9 0 0 1 2022-11-07 19:23:03.443+00 2022-12-06 01:52:09.444+00 870 177 870 DES-109723 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109723 expense
109719 2290 2022-09-30 00:38:50+00 63.6 63.6 0 0 1 2022-11-07 19:22:58.619+00 2022-12-06 01:52:10.279+00 870 177 870 DES-109719 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109719 expense
109718 2290 2022-09-30 00:37:56+00 22.51 22.51 0 0 1 2022-11-07 19:22:57.574+00 2022-12-06 01:52:11.092+00 870 177 870 DES-109718 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109718 expense
109717 2290 2022-09-30 00:32:20+00 27.93 27.93 0 0 1 2022-11-07 19:22:55.916+00 2022-12-06 01:52:12.731+00 870 177 870 DES-109717 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109717 expense