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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
117987 2290 2022-10-11 15:16:36+00 23.4 23.4 0 0 1 2022-11-08 13:40:09.626+00 2022-12-05 22:53:38.866+00 870 177 870 DES-117987 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117987 expense
150584 2290 2022-11-19 17:31:07+00 52.2 52.2 0 0 1 2022-12-13 16:46:59.709+00 2022-12-13 16:46:59.715+00 870 870 19/11/2022 14:31-JAK8E36-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150584 expense
118017 2290 2022-10-11 15:07:06+00 73.8 73.8 0 0 1 2022-11-08 13:41:06.046+00 2022-12-05 22:53:43.221+00 870 177 870 DES-118017 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-118017 expense
118041 2290 2022-10-11 14:36:17+00 65.7 65.7 0 0 1 2022-11-08 13:42:02.455+00 2022-12-05 22:53:58.975+00 870 177 870 DES-118041 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-118041 expense
150591 2290 2022-11-19 18:58:38+00 76.76 76.76 0 0 1 2022-12-13 16:47:09.84+00 2022-12-13 16:47:09.848+00 870 870 19/11/2022 15:58-JBB0J62-5798688 SP-330 - km 405+000 - Sul - Ituverava 5798688 DES-150591 expense
118003 2290 2022-10-11 14:35:14+00 53 53 0 0 1 2022-11-08 13:40:36.157+00 2022-12-05 22:54:01.792+00 870 177 870 DES-118003 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-118003 expense
118008 2290 2022-10-12 01:04:17+00 65.1 65.1 0 0 1 2022-11-08 13:40:51.258+00 2022-12-05 22:46:42.825+00 870 177 870 DES-118008 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118008 expense
118024 2290 2022-10-11 12:31:58+00 42 42 0 0 1 2022-11-08 13:41:15.406+00 2022-12-05 22:55:05.666+00 870 177 870 DES-118024 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-118024 expense
150593 2290 2022-11-19 18:29:38+00 46.8 46.8 0 0 1 2022-12-13 16:47:12.677+00 2022-12-13 16:47:12.687+00 870 870 19/11/2022 15:29-FOP6A93-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150593 expense
150609 2290 2022-11-19 16:27:11+00 15.3 15.3 0 0 1 2022-12-13 16:47:34.477+00 2022-12-13 16:47:34.488+00 870 870 19/11/2022 13:27-JBA6D33-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-150609 expense