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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
152081 2290 2022-11-23 18:19:58+00 32.4 32.4 0 0 1 2022-12-13 17:20:45.652+00 2022-12-13 17:20:45.672+00 870 870 23/11/2022 15:19-JBA6D30-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-152081 expense
119514 2290 2022-10-13 14:43:32+00 21 21 0 0 1 2022-11-08 14:33:52.983+00 2022-12-05 22:27:07.97+00 870 177 870 DES-119514 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119514 expense
119550 2290 2022-10-13 17:00:10+00 4.9 4.9 0 0 1 2022-11-08 14:34:43.801+00 2022-12-05 22:25:22.722+00 870 177 870 DES-119550 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119550 expense
119508 2290 2022-10-13 19:36:49+00 15 15 0 0 1 2022-11-08 14:33:46.709+00 2022-12-05 22:23:11.166+00 870 177 870 DES-119508 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119508 expense
119438 2290 2022-10-13 15:17:05+00 63 63 0 0 1 2022-11-08 14:32:24.588+00 2022-12-05 22:26:33.347+00 870 177 870 DES-119438 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119438 expense
152078 2290 2022-11-23 13:46:32+00 63.08 63.08 0 0 1 2022-12-13 17:20:41.766+00 2022-12-13 17:20:41.775+00 870 870 23/11/2022 10:46-JBB0J62-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-152078 expense
119553 2290 2022-10-13 12:09:41+00 15.3 15.3 0 0 1 2022-11-08 14:34:47.644+00 2022-12-05 22:29:25.648+00 870 177 870 DES-119553 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-119553 expense
119465 2290 2022-10-13 19:52:54+00 42 42 0 0 1 2022-11-08 14:32:55.181+00 2022-12-05 22:23:05.887+00 870 177 870 DES-119465 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119465 expense
119442 2290 2022-10-13 14:25:14+00 68.4 68.4 0 0 1 2022-11-08 14:32:29.668+00 2022-12-05 22:27:20.708+00 870 177 870 DES-119442 SP-191 - km 27+500 - Oeste - Araras 5682077 DES-119442 expense
119403 2290 2022-10-13 17:03:28+00 27.9 27.9 0 0 1 2022-11-08 14:31:32.101+00 2022-12-05 22:25:20.936+00 870 177 870 DES-119403 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119403 expense