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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
111592 2290 2022-10-03 12:36:55+00 181.2 181.2 0 0 1 2022-11-07 20:09:01.8+00 2022-12-06 00:52:08.427+00 870 177 870 DES-111592 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-111592 expense
111617 2290 2022-10-03 12:04:06+00 71 71 0 0 1 2022-11-07 20:09:29.797+00 2022-12-06 00:52:19.951+00 870 177 870 DES-111617 SP-055 - km 250 - Oeste - Santos 5626733 DES-111617 expense
111623 2290 2022-10-03 11:57:11+00 71 71 0 0 1 2022-11-07 20:09:38.686+00 2022-12-06 00:52:25.49+00 870 177 870 DES-111623 SP-055 - km 250 - Oeste - Santos 5626733 DES-111623 expense
111627 2290 2022-10-03 11:50:38+00 15 15 0 0 1 2022-11-07 20:09:43.798+00 2022-12-06 00:52:29.201+00 870 177 870 DES-111627 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111627 expense
111621 2290 2022-10-03 11:49:50+00 29.4 29.4 0 0 1 2022-11-07 20:09:34.667+00 2022-12-06 00:52:30.059+00 870 177 870 DES-111621 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-111621 expense
111577 2290 2022-10-03 09:56:15+00 7.5 7.5 0 0 1 2022-11-07 20:08:42.914+00 2022-12-06 00:53:09.864+00 870 177 870 DES-111577 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111577 expense
111584 2290 2022-10-03 09:52:53+00 94.5 94.5 0 0 1 2022-11-07 20:08:50.832+00 2022-12-06 00:53:11.688+00 870 177 870 DES-111584 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111584 expense
111642 2290 2022-10-03 09:38:20+00 181.2 181.2 0 0 1 2022-11-07 20:10:10.476+00 2022-12-06 00:53:16.193+00 870 177 870 DES-111642 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-111642 expense
111633 2290 2022-10-03 09:33:13+00 23.4 23.4 0 0 1 2022-11-07 20:09:54.183+00 2022-12-06 00:53:20.85+00 870 177 870 DES-111633 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-111633 expense
111636 2290 2022-10-03 09:27:46+00 63.6 63.6 0 0 1 2022-11-07 20:09:58.069+00 2022-12-06 00:53:24.38+00 870 177 870 DES-111636 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111636 expense